TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västergården Grunsbo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,291
|
23,555
|
18,391 |
Financial expenses |
959
|
581
|
495 |
Earnings before taxes |
7,217
|
7,946
|
1,810 |
EBITDA |
13,305
|
13,525
|
6,873 |
Total assets |
73,160
|
67,129
|
62,694 |
Current assets |
31,097
|
24,246
|
17,816 |
Current liabilities |
6,851
|
6,272
|
8,057 |
Equity capital |
24,753
|
19,067
|
12,514 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
15
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.8%
|
28.4%
|
20.0% |
Turnover per employee |
2,019
|
1,682
|
1,314 |
Profit as a percentage of turnover |
23.8%
|
33.7%
|
9.8% |
Return on assets (ROA) |
11.2%
|
12.7%
|
3.7% |
Current ratio |
453.9%
|
386.6%
|
221.1% |
Return on equity (ROE) |
29.2%
|
41.7%
|
14.5% |
Change turnover |
6,736
|
5,164
|
-1,073 |
Change turnover % |
29%
|
28%
|
-6% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
7%
|
0%
|
27% |
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.