TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
38,084
|
37,932
|
38,085 |
| Financial expenses |
562
|
448
|
131 |
| Earnings before taxes |
6,448
|
6,725
|
9,895 |
| EBITDA |
6,991
|
7,636
|
10,365 |
| Total assets |
29,494
|
31,282
|
27,659 |
| Current assets |
12,102
|
12,621
|
8,873 |
| Current liabilities |
5,246
|
5,357
|
6,391 |
| Equity capital |
14,455
|
15,584
|
10,906 |
| - share capital |
33
|
32
|
34 |
| Employees (average) |
50
|
46
|
35 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
49.0%
|
49.8%
|
39.4% |
| Turnover per employee |
762
|
825
|
1,088 |
| Profit as a percentage of turnover |
16.9%
|
17.7%
|
26.0% |
| Return on assets (ROA) |
23.8%
|
22.9%
|
36.2% |
| Current ratio |
230.7%
|
235.6%
|
138.8% |
| Return on equity (ROE) |
44.6%
|
43.2%
|
90.7% |
| Change turnover |
-490
|
1,653
|
10,093 |
| Change turnover % |
-1%
|
5%
|
36% |
| Chg. No. of employees |
4
|
11
|
0 |
| Chg. No. of employees % |
9%
|
31%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.