TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västgötarör AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,187
|
160,164
|
119,732 |
| Financial expenses |
25
|
21
|
31 |
| Earnings before taxes |
4,540
|
9,589
|
3,783 |
| EBITDA |
4,679
|
9,646
|
3,972 |
| Total assets |
31,836
|
44,388
|
31,561 |
| Current assets |
30,296
|
43,615
|
31,413 |
| Current liabilities |
20,063
|
31,191
|
24,797 |
| Equity capital |
10,877
|
12,316
|
6,335 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,844
|
2,542
|
1,901 |
| Profit as a percentage of turnover |
3.9%
|
6.0%
|
3.2% |
| Return on assets (ROA) |
14.3%
|
21.6%
|
12.1% |
| Current ratio |
151.0%
|
139.8%
|
126.7% |
| Return on equity (ROE) |
41.7%
|
77.9%
|
59.7% |
| Change turnover |
-46,865
|
31,937
|
27,538 |
| 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.