TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
78,761
|
84,550
|
83,980 |
Financial expenses |
31
|
37
|
42 |
Earnings before taxes |
4,269
|
5,106
|
5,585 |
EBITDA |
5,679
|
6,498
|
7,065 |
Total assets |
35,417
|
39,087
|
37,500 |
Current assets |
19,665
|
23,674
|
22,851 |
Current liabilities |
9,617
|
11,868
|
12,506 |
Equity capital |
22,495
|
22,964
|
21,067 |
- share capital |
67
|
73
|
74 |
Employees (average) |
119
|
107
|
125 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
63.5%
|
58.8%
|
56.2% |
Turnover per employee |
662
|
790
|
672 |
Profit as a percentage of turnover |
5.4%
|
6.0%
|
6.7% |
Return on assets (ROA) |
12.1%
|
13.2%
|
15.0% |
Current ratio |
204.5%
|
199.5%
|
182.7% |
Return on equity (ROE) |
19.0%
|
22.2%
|
26.5% |
Change turnover |
1,060
|
2,160
|
-40,851 |
Change turnover % |
1%
|
3%
|
-33% |
Chg. No. of employees |
12
|
-18
|
16 |
Chg. No. of employees % |
11%
|
-14%
|
15% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.