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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Västerholmen Eken AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 123,906 Less Arrow 111,490 More Arrow 113,398
Financial expenses 18 More Arrow 44 More Arrow 50
Earnings before taxes 3,252 More Arrow 6,042 More Arrow 6,848
EBITDA 4,898 More Arrow 8,038 More Arrow 8,715
Total assets 56,625 Less Arrow 50,134 More Arrow 52,423
Current assets 32,948 Less Arrow 27,837 More Arrow 31,751
Current liabilities 17,137 Less Arrow 13,613 More Arrow 15,918
Equity capital 34,101 Less Arrow 31,842 Less Arrow 30,798
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 124 Less Arrow 119 Less Arrow 107

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 60.2% More Arrow 63.5% Less Arrow 58.7%
Turnover per employee 999 Less Arrow 937 More Arrow 1,060
Profit as a percentage of turnover 2.6% More Arrow 5.4% More Arrow 6.0%
Return on assets (ROA) 5.8% More Arrow 12.1% More Arrow 13.2%
Current ratio 192.3% More Arrow 204.5% Less Arrow 199.5%
Return on equity (ROE) 9.5% More Arrow 19.0% More Arrow 22.2%
Change turnover 4,505 Less Arrow 1,500 More Arrow 2,896
Change turnover % 4% Less Arrow 1% More Arrow 3%
Chg. No. of employees 5 More Arrow 12 Less Arrow -18
Chg. No. of employees % 4% More Arrow 11% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.