TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västanhede Group AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
348,139
|
221,487
|
155,217 |
| Financial expenses |
6,636
|
4,710
|
2,431 |
| Earnings before taxes |
27,601
|
7,699
|
-2,143 |
| EBITDA |
67,586
|
34,352
|
23,953 |
| Total assets |
205,508
|
133,618
|
98,508 |
| Current assets |
76,086
|
39,311
|
24,504 |
| Current liabilities |
82,125
|
45,435
|
44,756 |
| Equity capital |
44,853
|
23,202
|
19,066 |
| - share capital |
99
|
97
|
101 |
| 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 |
800
|
1,050
|
1,063 |
| 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%
|
54.8% |
| Return on equity (ROE) |
61.5%
|
33.2%
|
-11.2% |
| Change turnover |
121,875
|
71,872
|
-28,823 |
| 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.