TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västanhede Group AB
Closing information (x1000 DKK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
221,984
|
159,129
|
113,335 |
| Financial expenses |
4,231
|
3,384
|
1,775 |
| Earnings before taxes |
17,599
|
5,531
|
-1,565 |
| EBITDA |
43,095
|
24,681
|
17,490 |
| Total assets |
131,038
|
95,999
|
71,928 |
| Current assets |
48,515
|
28,243
|
17,892 |
| Current liabilities |
52,365
|
32,643
|
32,680 |
| Equity capital |
28,600
|
16,670
|
13,921 |
| - share capital |
63
|
70
|
73 |
| 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 |
510
|
754
|
776 |
| 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 |
77,711
|
51,637
|
-21,046 |
| 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.