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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Westerlund Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,803 Less Arrow 1,592 More Arrow 1,865
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 243 Less Arrow -184 More Arrow 172
EBITDA 324 Less Arrow -109 More Arrow 250
Total assets 1,503 Less Arrow 1,359 More Arrow 1,458
Current assets 1,214 More Arrow 1,238 Less Arrow 1,210
Current liabilities 446 More Arrow 485 Less Arrow 227
Equity capital 819 Less Arrow 700 More Arrow 993
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 51.5% More Arrow 68.1%
Turnover per employee 1,803 1,865
Profit as a percentage of turnover 13.5% Less Arrow -11.6% More Arrow 9.2%
Return on assets (ROA) 16.2% Less Arrow -13.5% More Arrow 11.8%
Current ratio 272.2% Less Arrow 255.3% More Arrow 533.0%
Return on equity (ROE) 29.7% Less Arrow -26.3% More Arrow 17.3%
Change turnover 204 Less Arrow -122 More Arrow -25
Change turnover % 13% Less Arrow -7% More Arrow -1%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.