TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westdijk Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,244
|
52,071
|
54,029 |
| Financial expenses |
23
|
23
|
7 |
| Earnings before taxes |
5,941
|
5,474
|
3,918 |
| EBITDA |
8,763
|
8,081
|
6,588 |
| Total assets |
37,999
|
29,817
|
28,875 |
| Current assets |
25,925
|
18,410
|
17,709 |
| Current liabilities |
10,087
|
4,822
|
5,828 |
| Equity capital |
25,033
|
21,670
|
20,442 |
| - share capital |
162
|
161
|
175 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.9%
|
72.7%
|
70.8% |
| Turnover per employee |
11,541
|
8,678
|
9,005 |
| Profit as a percentage of turnover |
8.6%
|
10.5%
|
7.3% |
| Return on assets (ROA) |
15.7%
|
18.4%
|
13.6% |
| Current ratio |
257.0%
|
381.8%
|
303.9% |
| Return on equity (ROE) |
23.7%
|
25.3%
|
19.2% |
| Change turnover |
16,904
|
2,418
|
5,661 |
| Change turnover % |
32%
|
5%
|
12% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.