TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västanhede Group AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
428,158
|
348,139
|
221,487 |
| Financial expenses |
9,708
|
6,636
|
4,710 |
| Earnings before taxes |
192
|
27,601
|
7,699 |
| EBITDA |
50,937
|
67,586
|
34,352 |
| Total assets |
241,438
|
205,508
|
133,618 |
| Current assets |
88,846
|
76,086
|
39,311 |
| Current liabilities |
105,541
|
82,125
|
45,435 |
| Equity capital |
40,244
|
44,853
|
23,202 |
| - share capital |
100
|
99
|
97 |
| 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 |
978
|
800
|
1,050 |
| 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 |
75,515
|
121,875
|
71,872 |
| 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.