TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
West Park Management Services Nordic AB
Closing information (x1000 SEK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
201,561
|
191,204
|
155,531 |
Financial expenses |
1,856
|
993
|
899 |
Earnings before taxes |
13,957
|
12,781
|
10,647 |
EBITDA |
18,497
|
16,807
|
15,701 |
Total assets |
144,524
|
139,077
|
186,304 |
Current assets |
142,000
|
134,926
|
181,538 |
Current liabilities |
88,431
|
94,282
|
154,001 |
Equity capital |
56,092
|
44,795
|
32,303 |
- share capital |
115
|
113
|
103 |
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 |
6,108
|
4,346
|
4,574 |
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 |
10,357
|
35,673
|
27,358 |
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
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0
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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.