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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västgötarör AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 158,104 Less Arrow 126,578 Less Arrow 97,465
Financial expenses 21 More Arrow 33 Less Arrow 30
Earnings before taxes 9,466 Less Arrow 3,999 Less Arrow 1,395
EBITDA 9,522 Less Arrow 4,199 Less Arrow 790
Total assets 43,817 Less Arrow 33,366 Less Arrow 23,757
Current assets 43,054 Less Arrow 33,209 Less Arrow 23,432
Current liabilities 30,790 Less Arrow 26,215 Less Arrow 19,787
Equity capital 12,158 Less Arrow 6,697 Less Arrow 3,570
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,510 Less Arrow 2,009 Less Arrow 1,624
Profit as a percentage of turnover 6.0% Less Arrow 3.2% Less Arrow 1.4%
Return on assets (ROA) 21.7% 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 31,526 Less Arrow 29,113 Less Arrow -12,361
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.