TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerbergs Förlag AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
239,376
|
212,436
|
170,474 |
| Financial expenses |
3,300
|
1,399
|
1,041 |
| Earnings before taxes |
769
|
9,295
|
13,443 |
| EBITDA |
5,100
|
11,699
|
13,493 |
| Total assets |
75,374
|
84,803
|
78,801 |
| Current assets |
70,817
|
81,032
|
74,912 |
| Current liabilities |
59,430
|
62,527
|
58,220 |
| Equity capital |
12,454
|
17,130
|
15,620 |
| - share capital |
3,622
|
3,622
|
3,622 |
| 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 |
10,408
|
10,116
|
8,972 |
| 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) |
6.2%
|
54.3%
|
86.1% |
| Change turnover |
26,940
|
41,962
|
18,097 |
| 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.