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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Westerlund Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,685 Less Arrow 2,382 More Arrow 2,565
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 362 Less Arrow -276 More Arrow 236
EBITDA 482 Less Arrow -163 More Arrow 344
Total assets 2,237 Less Arrow 2,034 Less Arrow 2,005
Current assets 1,808 More Arrow 1,852 Less Arrow 1,664
Current liabilities 664 More Arrow 726 Less Arrow 312
Equity capital 1,219 Less Arrow 1,047 More Arrow 1,366
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,685 2,565
Profit as a percentage of turnover 13.5% Less Arrow -11.6% More Arrow 9.2%
Return on assets (ROA) 16.2% Less Arrow -13.6% More Arrow 11.8%
Current ratio 272.3% Less Arrow 255.1% More Arrow 533.3%
Return on equity (ROE) 29.7% Less Arrow -26.4% More Arrow 17.3%
Change turnover 303 Less Arrow -183 More Arrow -35
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.