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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västerbo social omsorg AB

Closing information (x1000 EUR)

Closing information 2024/09 2023/09 2022/09
Turnover 5,108 Less Arrow 5,087 More Arrow 5,121
Financial expenses 75 Less Arrow 60 Less Arrow 18
Earnings before taxes 865 More Arrow 902 More Arrow 1,331
EBITDA 938 More Arrow 1,024 More Arrow 1,394
Total assets 3,956 More Arrow 4,195 Less Arrow 3,719
Current assets 1,623 More Arrow 1,693 Less Arrow 1,193
Current liabilities 704 More Arrow 718 More Arrow 859
Equity capital 1,939 More Arrow 2,090 Less Arrow 1,467
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 50 Less Arrow 46 Less Arrow 35

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 49.0% More Arrow 49.8% Less Arrow 39.4%
Turnover per employee 102 More Arrow 111 More Arrow 146
Profit as a percentage of turnover 16.9% More Arrow 17.7% More Arrow 26.0%
Return on assets (ROA) 23.8% Less Arrow 22.9% More Arrow 36.3%
Current ratio 230.5% More Arrow 235.8% Less Arrow 138.9%
Return on equity (ROE) 44.6% Less Arrow 43.2% More Arrow 90.7%
Change turnover -66 More Arrow 222 More Arrow 1,357
Change turnover % -1% More Arrow 5% More Arrow 36%
Chg. No. of employees 4 More Arrow 11 Less Arrow 0
Chg. No. of employees % 9% More Arrow 31% Less Arrow 0%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.