TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västgötarör AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,249
|
11,374
|
9,530 |
Financial expenses |
2
|
3
![]() |
3 |
Earnings before taxes |
853
|
359
|
136 |
EBITDA |
858
|
377
|
77 |
Total assets |
3,949
|
2,998
|
2,323 |
Current assets |
3,880
|
2,984
|
2,291 |
Current liabilities |
2,775
|
2,356
|
1,935 |
Equity capital |
1,096
|
602
|
349 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
63
![]() |
63
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.8%
|
20.1%
|
15.0% |
Turnover per employee |
226
|
181
|
159 |
Profit as a percentage of turnover |
6.0%
|
3.2%
|
1.4% |
Return on assets (ROA) |
21.7%
|
12.1%
|
6.0% |
Current ratio |
139.8%
|
126.7%
|
118.4% |
Return on equity (ROE) |
77.8%
|
59.6%
|
39.0% |
Change turnover |
2,841
|
2,616
|
-1,209 |
Change turnover % |
25%
|
30%
|
-11% |
Chg. No. of employees |
0
|
3
|
-7 |
Chg. No. of employees % |
0%
|
5%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.