TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerbottensteatern AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,454
|
8,044
|
8,099 |
| Financial expenses |
1
|
3
|
8 |
| Earnings before taxes |
31
|
-65
|
14 |
| EBITDA |
-291
|
-304
|
358 |
| Total assets |
21,350
|
22,137
|
20,889 |
| Current assets |
20,199
|
21,070
|
19,612 |
| Current liabilities |
16,326
|
17,102
|
15,786 |
| Equity capital |
4,848
|
4,857
|
4,910 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
39
|
41
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
21.9%
|
23.5% |
| Turnover per employee |
242
|
196
|
176 |
| Profit as a percentage of turnover |
0.3%
|
-0.8%
|
0.2% |
| Return on assets (ROA) |
0.1%
|
-0.3%
|
0.1% |
| Current ratio |
123.7%
|
123.2%
|
124.2% |
| Return on equity (ROE) |
0.6%
|
-1.3%
|
0.3% |
| Change turnover |
1,410
|
-55
|
3,396 |
| Change turnover % |
18%
|
-1%
|
72% |
| Chg. No. of employees |
-2
|
-5
|
-3 |
| Chg. No. of employees % |
-5%
|
-11%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.