TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västanhede Group AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
280,173
|
221,984
|
159,129 |
| Financial expenses |
6,352
|
4,231
|
3,384 |
| Earnings before taxes |
125
|
17,599
|
5,531 |
| EBITDA |
33,332
|
43,095
|
24,681 |
| Total assets |
157,989
|
131,038
|
95,999 |
| Current assets |
58,138
|
48,515
|
28,243 |
| Current liabilities |
69,062
|
52,365
|
32,643 |
| Equity capital |
26,334
|
28,600
|
16,670 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
438
|
435
|
211 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
16.7%
|
21.8%
|
17.4% |
| Turnover per employee |
640
|
510
|
754 |
| Profit as a percentage of turnover |
0.0%
|
7.9%
|
3.5% |
| Return on assets (ROA) |
4.1%
|
16.7%
|
9.3% |
| Current ratio |
84.2%
|
92.6%
|
86.5% |
| Return on equity (ROE) |
0.5%
|
61.5%
|
33.2% |
| Change turnover |
49,415
|
77,711
|
51,637 |
| Change turnover % |
21%
|
54%
|
48% |
| Chg. No. of employees |
3
|
224
|
65 |
| Chg. No. of employees % |
1%
|
106%
|
45% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.