TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västanhede Group AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
29,809
|
21,390
|
15,241 |
| Financial expenses |
568
|
455
|
239 |
| Earnings before taxes |
2,363
|
744
|
-210 |
| EBITDA |
5,787
|
3,318
|
2,352 |
| Total assets |
17,596
|
12,904
|
9,673 |
| Current assets |
6,515
|
3,796
|
2,406 |
| Current liabilities |
7,032
|
4,388
|
4,395 |
| Equity capital |
3,840
|
2,241
|
1,872 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
435
|
211
|
146 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
21.8%
|
17.4%
|
19.4% |
| Turnover per employee |
69
|
101
|
104 |
| Profit as a percentage of turnover |
7.9%
|
3.5%
|
-1.4% |
| Return on assets (ROA) |
16.7%
|
9.3%
|
0.3% |
| Current ratio |
92.6%
|
86.5%
|
54.7% |
| Return on equity (ROE) |
61.5%
|
33.2%
|
-11.2% |
| Change turnover |
10,435
|
6,941
|
-2,830 |
| Change turnover % |
54%
|
48%
|
-16% |
| Chg. No. of employees |
224
|
65
|
-17 |
| Chg. No. of employees % |
106%
|
45%
|
-10% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.