TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 NOK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
58,940
|
60,088
|
57,306 |
| Financial expenses |
686
|
886
|
677 |
| Earnings before taxes |
4,534
|
10,174
|
10,160 |
| EBITDA |
5,493
|
11,031
|
11,537 |
| Total assets |
42,447
|
46,535
|
47,261 |
| Current assets |
14,322
|
19,094
|
19,068 |
| Current liabilities |
7,837
|
8,276
|
8,093 |
| Equity capital |
20,305
|
22,807
|
23,544 |
| - share capital |
53
|
52
|
49 |
| Employees (average) |
50
|
50
|
46 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
47.8%
|
49.0%
|
49.8% |
| Turnover per employee |
1,179
|
1,202
|
1,246 |
| Profit as a percentage of turnover |
7.7%
|
16.9%
|
17.7% |
| Return on assets (ROA) |
12.3%
|
23.8%
|
22.9% |
| Current ratio |
182.7%
|
230.7%
|
235.6% |
| Return on equity (ROE) |
22.3%
|
44.6%
|
43.2% |
| Change turnover |
-2,278
|
-774
|
2,497 |
| Change turnover % |
-4%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
4
|
11 |
| Chg. No. of employees % |
0%
|
9%
|
31% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.