TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västgötarör AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,169
|
106,194
|
84,584 |
| Financial expenses |
16
|
14
|
22 |
| Earnings before taxes |
2,859
|
6,358
|
2,672 |
| EBITDA |
2,947
|
6,396
|
2,806 |
| Total assets |
20,049
|
29,431
|
22,296 |
| Current assets |
19,079
|
28,918
|
22,191 |
| Current liabilities |
12,635
|
20,681
|
17,518 |
| Equity capital |
6,850
|
8,166
|
4,475 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
63
|
63
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
27.7%
|
20.1% |
| Turnover per employee |
1,161
|
1,686
|
1,343 |
| Profit as a percentage of turnover |
3.9%
|
6.0%
|
3.2% |
| Return on assets (ROA) |
14.3%
|
21.7%
|
12.1% |
| Current ratio |
151.0%
|
139.8%
|
126.7% |
| Return on equity (ROE) |
41.7%
|
77.9%
|
59.7% |
| Change turnover |
-29,513
|
21,175
|
19,454 |
| Change turnover % |
-29%
|
25%
|
30% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.