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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västgötarör AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 160,164 Less Arrow 119,732 Less Arrow 95,050
Financial expenses 21 More Arrow 31 Less Arrow 29
Earnings before taxes 9,589 Less Arrow 3,783 Less Arrow 1,360
EBITDA 9,646 Less Arrow 3,972 Less Arrow 770
Total assets 44,388 Less Arrow 31,561 Less Arrow 23,168
Current assets 43,615 Less Arrow 31,413 Less Arrow 22,851
Current liabilities 31,191 Less Arrow 24,797 Less Arrow 19,297
Equity capital 12,316 Less Arrow 6,335 Less Arrow 3,482
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 63 Equal arrow 63 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% Less Arrow 20.1% Less Arrow 15.0%
Turnover per employee 2,542 Less Arrow 1,901 Less Arrow 1,584
Profit as a percentage of turnover 6.0% Less Arrow 3.2% Less Arrow 1.4%
Return on assets (ROA) 21.6% Less Arrow 12.1% Less Arrow 6.0%
Current ratio 139.8% Less Arrow 126.7% Less Arrow 118.4%
Return on equity (ROE) 77.9% Less Arrow 59.7% Less Arrow 39.1%
Change turnover 31,937 Less Arrow 27,538 Less Arrow -12,055
Change turnover % 25% More Arrow 30% Less Arrow -11%
Chg. No. of employees 0 More Arrow 3 Less Arrow -7
Chg. No. of employees % 0% More Arrow 5% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.