TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
60,088
|
57,306
|
53,607 |
| Financial expenses |
886
|
677
|
184 |
| Earnings before taxes |
10,174
|
10,160
|
13,929 |
| EBITDA |
11,031
|
11,537
|
14,589 |
| Total assets |
46,535
|
47,261
|
38,933 |
| Current assets |
19,094
|
19,068
|
12,490 |
| Current liabilities |
8,276
|
8,093
|
8,996 |
| Equity capital |
22,807
|
23,544
|
15,350 |
| - share capital |
52
|
49
|
48 |
| 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 |
1,202
|
1,246
|
1,532 |
| 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 |
-774
|
2,497
|
14,207 |
| 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.