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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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West Park Management Services Nordic AB

Closing information (x1000 SEK)

Closing information 2023/03 2022/03 2021/03
Turnover 191,204 Less Arrow 155,531 Less Arrow 128,173
Financial expenses 993 Less Arrow 899 More Arrow 2,683
Earnings before taxes 12,781 Less Arrow 10,647 Less Arrow 8,907
EBITDA 16,807 Less Arrow 15,701 More Arrow 16,064
Total assets 139,077 More Arrow 186,304 Less Arrow 78,651
Current assets 134,926 More Arrow 181,538 Less Arrow 73,583
Current liabilities 94,282 More Arrow 154,001 Less Arrow 54,314
Equity capital 44,795 Less Arrow 32,303 Less Arrow 24,336
- share capital 113 Less Arrow 103 Less Arrow 102
Employees (average) 44 Less Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 32.2% Less Arrow 17.3% More Arrow 30.9%
Turnover per employee 4,346 More Arrow 4,574 Less Arrow 3,770
Profit as a percentage of turnover 6.7% More Arrow 6.8% More Arrow 6.9%
Return on assets (ROA) 9.9% Less Arrow 6.2% More Arrow 14.7%
Current ratio 143.1% Less Arrow 117.9% More Arrow 135.5%
Return on equity (ROE) 28.5% More Arrow 33.0% More Arrow 36.6%
Change turnover 35,673 Less Arrow 27,358 Less Arrow 4,917
Change turnover % 23% Less Arrow 21% Less Arrow 4%
Chg. No. of employees 10 Less Arrow 0 More Arrow 3
Chg. No. of employees % 29% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.