TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Företagshälsan i Västbo AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,379
|
15,867
|
14,814 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
2,592
|
-317
|
-1,437 |
| EBITDA |
2,633
|
-85
|
-1,161 |
| Total assets |
13,702
|
11,264
|
11,279 |
| Current assets |
10,736
|
7,886
|
7,665 |
| Current liabilities |
6,171
|
6,324
|
6,022 |
| Equity capital |
7,531
|
4,940
|
5,242 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
43.9%
|
46.5% |
| Turnover per employee |
1,092
|
933
|
871 |
| Profit as a percentage of turnover |
15.8%
|
-2.0%
|
-9.7% |
| Return on assets (ROA) |
18.9%
|
-2.8%
|
-12.7% |
| Current ratio |
174.0%
|
124.7%
|
127.3% |
| Return on equity (ROE) |
34.4%
|
-6.4%
|
-27.4% |
| Change turnover |
512
|
1,053
|
573 |
| Change turnover % |
3%
|
7%
|
4% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-12%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.