TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westerbergs Förlag AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
21,573
|
19,090
|
16,669 |
| Financial expenses |
297
|
126
|
102 |
| Earnings before taxes |
69
|
835
|
1,314 |
| EBITDA |
460
|
1,051
|
1,319 |
| Total assets |
6,793
|
7,620
|
7,705 |
| Current assets |
6,382
|
7,282
|
7,325 |
| Current liabilities |
5,356
|
5,619
|
5,693 |
| Equity capital |
1,122
|
1,539
|
1,527 |
| - share capital |
326
|
325
|
354 |
| Employees (average) |
23
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
16.5%
|
20.2%
|
19.8% |
| Turnover per employee |
938
|
909
|
877 |
| Profit as a percentage of turnover |
0.3%
|
4.4%
|
7.9% |
| Return on assets (ROA) |
5.4%
|
12.6%
|
18.4% |
| Current ratio |
119.2%
|
129.6%
|
128.7% |
| Return on equity (ROE) |
6.1%
|
54.3%
|
86.1% |
| Change turnover |
2,428
|
3,771
|
1,770 |
| Change turnover % |
13%
|
25%
|
12% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
10%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.