TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
122,312
|
117,865
|
116,279 |
Financial expenses |
18
|
47
|
51 |
Earnings before taxes |
3,210
|
6,388
|
7,022 |
EBITDA |
4,835
|
8,498
|
8,936 |
Total assets |
55,897
|
53,001
|
53,755 |
Current assets |
32,524
|
29,429
|
32,558 |
Current liabilities |
16,917
|
14,391
|
16,322 |
Equity capital |
33,662
|
33,663
|
31,581 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
124
|
119
|
107 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.2%
|
63.5%
|
58.7% |
Turnover per employee |
986
|
990
|
1,087 |
Profit as a percentage of turnover |
2.6%
|
5.4%
|
6.0% |
Return on assets (ROA) |
5.8%
|
12.1%
|
13.2% |
Current ratio |
192.3%
|
204.5%
|
199.5% |
Return on equity (ROE) |
9.5%
|
19.0%
|
22.2% |
Change turnover |
4,447
|
1,586
|
2,970 |
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.