TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 SEK)
Closing information | 2022/09 | 2021/09 | 2020/09 |
Turnover | 55,914 | 41,096 | 32,706 |
Financial expenses | 192 | 181 | 192 |
Earnings before taxes | 14,528 | 7,290 | 3,131 |
EBITDA | 15,217 | 7,830 | 3,741 |
Total assets | 40,608 | 26,441 | 22,625 |
Current assets | 13,027 | 10,496 | 7,342 |
Current liabilities | 9,383 | 6,565 | 7,131 |
Equity capital | 16,011 | 15,280 | 10,083 |
- share capital | 50 | 50 | 50 |
Employees (average) | 35 | 35 | 32 |
Financial ratios
Fiscal year | 2022/09 | 2021/09 | 2020/09 |
Solvency | 39.4% | 57.8% | 44.6% |
Turnover per employee | 1,598 | 1,174 | 1,022 |
Profit as a percentage of turnover | 26.0% | 17.7% | 9.6% |
Return on assets (ROA) | 36.2% | 28.3% | 14.7% |
Current ratio | 138.8% | 159.9% | 103.0% |
Return on equity (ROE) | 90.7% | 47.7% | 31.1% |
Change turnover | 14,818 | 8,390 | 2,106 |
Change turnover % | 36% | 26% | 7% |
Chg. No. of employees | 0 | 3 | 4 |
Chg. No. of employees % | 0% | 9% | 14% |
Total value of public sale
Fiscal year | 2022/09 | 2021/09 | 2020/09 |
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.