TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
58,461
|
55,914
|
41,096 |
Financial expenses |
691
|
192
|
181 |
Earnings before taxes |
10,365
|
14,528
|
7,290 |
EBITDA |
11,769
|
15,217
|
7,830 |
Total assets |
48,213
|
40,608
|
26,441 |
Current assets |
19,452
|
13,027
|
10,496 |
Current liabilities |
8,256
|
9,383
|
6,565 |
Equity capital |
24,018
|
16,011
|
15,280 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
46
|
35
![]() |
35 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
49.8%
|
39.4%
|
57.8% |
Turnover per employee |
1,271
|
1,598
|
1,174 |
Profit as a percentage of turnover |
17.7%
|
26.0%
|
17.7% |
Return on assets (ROA) |
22.9%
|
36.2%
|
28.3% |
Current ratio |
235.6%
|
138.8%
|
159.9% |
Return on equity (ROE) |
43.2%
|
90.7%
|
47.7% |
Change turnover |
2,547
|
14,818
|
8,390 |
Change turnover % |
5%
|
36%
|
26% |
Chg. No. of employees |
11
|
0
|
3 |
Chg. No. of employees % |
31%
|
0%
|
9% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.