TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
West Park Management Services Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
130,433
|
126,307
|
111,896 |
| Financial expenses |
1,201
|
656
|
647 |
| Earnings before taxes |
9,032
|
8,443
|
7,660 |
| EBITDA |
11,970
|
11,103
|
11,296 |
| Total assets |
93,524
|
91,873
|
134,035 |
| Current assets |
91,890
|
89,131
|
130,606 |
| Current liabilities |
57,225
|
62,282
|
110,795 |
| Equity capital |
36,298
|
29,591
|
23,240 |
| - share capital |
74
|
75
|
74 |
| Employees (average) |
33
|
44
|
34 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
38.8%
|
32.2%
|
17.3% |
| Turnover per employee |
3,953
|
2,871
|
3,291 |
| Profit as a percentage of turnover |
6.9%
|
6.7%
|
6.8% |
| Return on assets (ROA) |
10.9%
|
9.9%
|
6.2% |
| Current ratio |
160.6%
|
143.1%
|
117.9% |
| Return on equity (ROE) |
24.9%
|
28.5%
|
33.0% |
| Change turnover |
6,702
|
23,565
|
19,683 |
| Change turnover % |
5%
|
23%
|
21% |
| Chg. No. of employees |
-11
|
10
|
0 |
| Chg. No. of employees % |
-25%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.