TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
West Park Management Services Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
17,489
|
16,957
|
15,044 |
| Financial expenses |
161
|
88
|
87 |
| Earnings before taxes |
1,211
|
1,133
|
1,030 |
| EBITDA |
1,605
|
1,491
|
1,519 |
| Total assets |
12,540
|
12,334
|
18,021 |
| Current assets |
12,321
|
11,966
|
17,560 |
| Current liabilities |
7,673
|
8,361
|
14,896 |
| Equity capital |
4,867
|
3,973
|
3,125 |
| - share capital |
10
|
10
|
10 |
| 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 |
530
|
385
|
442 |
| 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 |
899
|
3,164
|
2,646 |
| 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.