TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
11,023
|
10,591
|
11,370 |
| Financial expenses |
2
|
4
|
5 |
| Earnings before taxes |
289
|
574
|
687 |
| EBITDA |
436
|
764
|
874 |
| Total assets |
5,038
|
4,763
|
5,256 |
| Current assets |
2,931
|
2,645
|
3,184 |
| Current liabilities |
1,525
|
1,293
|
1,596 |
| Equity capital |
3,034
|
3,025
|
3,088 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
124
|
119
|
107 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.2%
|
63.5%
|
58.8% |
| Turnover per employee |
89
|
89
|
106 |
| Profit as a percentage of turnover |
2.6%
|
5.4%
|
6.0% |
| Return on assets (ROA) |
5.8%
|
12.1%
|
13.2% |
| Current ratio |
192.2%
|
204.6%
|
199.5% |
| Return on equity (ROE) |
9.5%
|
19.0%
|
22.2% |
| Change turnover |
401
|
143
|
290 |
| Change turnover % |
4%
|
1%
|
3% |
| Chg. No. of employees |
5
|
12
|
-18 |
| Chg. No. of employees % |
4%
|
11%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.