TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westpay AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
67,609
|
61,113
|
70,415 |
| Financial expenses |
2,560
|
1,330
|
659 |
| Earnings before taxes |
-6,127
|
-20,960
|
-8,768 |
| EBITDA |
5,864
|
-8,851
|
621 |
| Total assets |
56,236
|
54,499
|
61,671 |
| Current assets |
20,854
|
27,829
|
35,290 |
| Current liabilities |
35,470
|
42,543
|
46,484 |
| Equity capital |
7,868
|
1,484
|
5,876 |
| - share capital |
2,708
|
13,374
|
7,939 |
| Employees (average) |
51
|
54
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.0%
|
2.7%
|
9.5% |
| Turnover per employee |
1,326
|
1,132
|
1,565 |
| Profit as a percentage of turnover |
-9.1%
|
-34.3%
|
-12.5% |
| Return on assets (ROA) |
-6.3%
|
-36.0%
|
-13.1% |
| Current ratio |
58.8%
|
65.4%
|
75.9% |
| Return on equity (ROE) |
-77.9%
|
-1412.4%
|
-149.2% |
| Change turnover |
6,496
|
-9,302
|
16,709 |
| Change turnover % |
11%
|
-13% | |
| Chg. No. of employees |
-3
|
9
|
10 |
| Chg. No. of employees % |
-6%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.