TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerbottensteatern AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,044
|
8,099
|
4,703 |
| Financial expenses |
3
|
8
|
18 |
| Earnings before taxes |
-65
|
14
|
109 |
| EBITDA |
-304
|
358
|
559 |
| Total assets |
22,137
|
20,889
|
20,754 |
| Current assets |
21,070
|
19,612
|
19,266 |
| Current liabilities |
17,102
|
15,786
|
15,609 |
| Equity capital |
4,857
|
4,910
|
4,942 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
41
|
46
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.9%
|
23.5%
|
23.8% |
| Turnover per employee |
196
|
176
|
96 |
| Profit as a percentage of turnover |
-0.8%
|
0.2%
|
2.3% |
| Return on assets (ROA) |
-0.3%
|
0.1%
|
0.6% |
| Current ratio |
123.2%
|
124.2%
|
123.4% |
| Return on equity (ROE) |
-1.3%
|
0.3%
|
2.2% |
| Change turnover |
-55
|
3,396
|
2,220 |
| Change turnover % |
-1%
|
72%
|
89% |
| Chg. No. of employees |
-5
|
-3
|
3 |
| Chg. No. of employees % |
-11%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.