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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

West Haven Real Estate AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,948 More Arrow 3,003 Less Arrow 2,862
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 740 Less Arrow 652 Less Arrow 648
EBITDA 735 Less Arrow 652 Less Arrow 648
Total assets 2,880 More Arrow 2,945 Less Arrow 2,287
Current assets 2,684 More Arrow 2,945 Less Arrow 2,287
Current liabilities 820 More Arrow 1,034 More Arrow 1,340
Equity capital 2,049 Less Arrow 1,483 Less Arrow 947
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.1% Less Arrow 50.4% Less Arrow 41.4%
Turnover per employee 2,948
Profit as a percentage of turnover 25.1% Less Arrow 21.7% More Arrow 22.6%
Return on assets (ROA) 25.7% Less Arrow 22.1% More Arrow 28.3%
Current ratio 327.3% Less Arrow 284.8% Less Arrow 170.7%
Return on equity (ROE) 36.1% More Arrow 44.0% More Arrow 68.4%
Change turnover -55 More Arrow 141 Less Arrow 28
Change turnover % -2% More Arrow 5% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

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.