TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,205
|
11,023
|
10,591 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
514
|
289
|
574 |
| EBITDA |
655
|
436
|
764 |
| Total assets |
5,107
|
5,038
|
4,763 |
| Current assets |
3,085
|
2,931
|
2,645 |
| Current liabilities |
1,583
|
1,525
|
1,293 |
| Equity capital |
3,142
|
3,034
|
3,025 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
130
|
124
|
119 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.5%
|
60.2%
|
63.5% |
| Turnover per employee |
86
|
89
|
89 |
| Profit as a percentage of turnover |
4.6%
|
2.6%
|
5.4% |
| Return on assets (ROA) |
10.1%
|
5.8%
|
12.1% |
| Current ratio |
194.9%
|
192.2%
|
204.6% |
| Return on equity (ROE) |
16.4%
|
9.5%
|
19.0% |
| Change turnover |
557
|
401
|
143 |
| Change turnover % |
5%
|
4%
|
1% |
| Chg. No. of employees |
6
|
5
|
12 |
| Chg. No. of employees % |
5%
|
4%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.