TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WEST 2000 AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,702
|
17,196
|
22,746 |
| Financial expenses |
474
|
332
|
369 |
| Earnings before taxes |
1,959
|
2,947
|
3,685 |
| EBITDA |
5,146
|
6,048
|
7,060 |
| Total assets |
20,377
|
22,862
|
24,648 |
| Current assets |
4,339
|
5,979
|
2,839 |
| Current liabilities |
5,347
|
6,614
|
6,036 |
| Equity capital |
9,530
|
9,965
|
9,149 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.8%
|
43.6%
|
37.1% |
| Turnover per employee |
1,264
|
1,323
|
1,750 |
| Profit as a percentage of turnover |
11.1%
|
17.1%
|
16.2% |
| Return on assets (ROA) |
11.9%
|
14.3%
|
16.4% |
| Current ratio |
81.1%
|
90.4%
|
47.0% |
| Return on equity (ROE) |
20.6%
|
29.6%
|
40.3% |
| Change turnover |
417
|
-3,707
|
3,841 |
| Change turnover % |
2%
|
-18%
|
20% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
8%
|
0%
|
-7% |
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.