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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerbo social omsorg AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 57,718 More Arrow 58,461 Less Arrow 55,914
Financial expenses 851 Less Arrow 691 Less Arrow 192
Earnings before taxes 9,773 More Arrow 10,365 More Arrow 14,528
EBITDA 10,596 More Arrow 11,769 More Arrow 15,217
Total assets 44,700 More Arrow 48,213 Less Arrow 40,608
Current assets 18,341 More Arrow 19,452 Less Arrow 13,027
Current liabilities 7,950 More Arrow 8,256 More Arrow 9,383
Equity capital 21,907 More Arrow 24,018 Less Arrow 16,011
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 50 Less Arrow 46 Less Arrow 35

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 49.0% More Arrow 49.8% Less Arrow 39.4%
Turnover per employee 1,154 More Arrow 1,271 More Arrow 1,598
Profit as a percentage of turnover 16.9% More Arrow 17.7% More Arrow 26.0%
Return on assets (ROA) 23.8% Less Arrow 22.9% More Arrow 36.2%
Current ratio 230.7% More Arrow 235.6% Less Arrow 138.8%
Return on equity (ROE) 44.6% Less Arrow 43.2% More Arrow 90.7%
Change turnover -743 More Arrow 2,547 More Arrow 14,818
Change turnover % -1% More Arrow 5% More Arrow 36%
Chg. No. of employees 4 More Arrow 11 Less Arrow 0
Chg. No. of employees % 9% More Arrow 31% Less Arrow 0%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
Total value of public sale 0 Equal arrow 0 Equal arrow 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.