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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västanhede Group AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 426,768 Less Arrow 351,498 Less Arrow 228,447
Financial expenses 9,676 Less Arrow 6,700 Less Arrow 4,858
Earnings before taxes 191 More Arrow 27,867 Less Arrow 7,941
EBITDA 50,772 More Arrow 68,238 Less Arrow 35,432
Total assets 240,654 Less Arrow 207,491 Less Arrow 137,817
Current assets 88,558 Less Arrow 76,820 Less Arrow 40,546
Current liabilities 105,198 Less Arrow 82,917 Less Arrow 46,863
Equity capital 40,113 More Arrow 45,286 Less Arrow 23,931
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 438 Less Arrow 435 Less Arrow 211

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 16.7% More Arrow 21.8% Less Arrow 17.4%
Turnover per employee 974 Less Arrow 808 More Arrow 1,083
Profit as a percentage of turnover 0.0% More Arrow 7.9% Less Arrow 3.5%
Return on assets (ROA) 4.1% More Arrow 16.7% Less Arrow 9.3%
Current ratio 84.2% More Arrow 92.6% Less Arrow 86.5%
Return on equity (ROE) 0.5% More Arrow 61.5% Less Arrow 33.2%
Change turnover 75,270 More Arrow 123,051 Less Arrow 74,131
Change turnover % 21% More Arrow 54% Less Arrow 48%
Chg. No. of employees 3 More Arrow 224 Less Arrow 65
Chg. No. of employees % 1% More Arrow 106% Less Arrow 45%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.