TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västgötarör AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,194
|
84,584
|
70,870 |
Financial expenses |
14
|
22
![]() |
22 |
Earnings before taxes |
6,358
|
2,672
|
1,014 |
EBITDA |
6,396
|
2,806
|
574 |
Total assets |
29,431
|
22,296
|
17,274 |
Current assets |
28,918
|
22,191
|
17,038 |
Current liabilities |
20,681
|
17,518
|
14,388 |
Equity capital |
8,166
|
4,475
|
2,596 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
63
![]() |
63
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.7%
|
20.1%
|
15.0% |
Turnover per employee |
1,686
|
1,343
|
1,181 |
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) |
77.9%
|
59.7%
|
39.1% |
Change turnover |
21,175
|
19,454
|
-8,988 |
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.