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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västgötarör AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,661 More Arrow 158,104 Less Arrow 126,578
Financial expenses 24 Less Arrow 21 More Arrow 33
Earnings before taxes 4,402 More Arrow 9,466 Less Arrow 3,999
EBITDA 4,537 More Arrow 9,522 Less Arrow 4,199
Total assets 30,870 More Arrow 43,817 Less Arrow 33,366
Current assets 29,377 More Arrow 43,054 Less Arrow 33,209
Current liabilities 19,454 More Arrow 30,790 Less Arrow 26,215
Equity capital 10,547 More Arrow 12,158 Less Arrow 6,697
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 63 Equal arrow 63 Equal arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.2% Less Arrow 27.7% Less Arrow 20.1%
Turnover per employee 1,788 More Arrow 2,510 Less Arrow 2,009
Profit as a percentage of turnover 3.9% More Arrow 6.0% Less Arrow 3.2%
Return on assets (ROA) 14.3% More Arrow 21.7% Less Arrow 12.1%
Current ratio 151.0% Less Arrow 139.8% Less Arrow 126.7%
Return on equity (ROE) 41.7% More Arrow 77.9% Less Arrow 59.7%
Change turnover -45,443 More Arrow 31,526 Less Arrow 29,113
Change turnover % -29% More Arrow 25% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.