TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westerbergs Förlag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
156,111
|
160,783
|
141,957 |
| Financial expenses |
866
|
2,217
|
935 |
| Earnings before taxes |
7,057
|
517
|
6,211 |
| EBITDA |
8,730
|
3,426
|
7,818 |
| Total assets |
50,347
|
50,627
|
56,668 |
| Current assets |
46,487
|
47,566
|
54,148 |
| Current liabilities |
37,072
|
39,918
|
41,783 |
| Equity capital |
10,404
|
8,365
|
11,447 |
| - share capital |
2,352
|
2,433
|
2,420 |
| Employees (average) |
22
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.7%
|
16.5%
|
20.2% |
| Turnover per employee |
7,096
|
6,991
|
6,760 |
| Profit as a percentage of turnover |
4.5%
|
0.3%
|
4.4% |
| Return on assets (ROA) |
15.7%
|
5.4%
|
12.6% |
| Current ratio |
125.4%
|
119.2%
|
129.6% |
| Return on equity (ROE) |
67.8%
|
6.2%
|
54.3% |
| Change turnover |
646
|
18,095
|
28,040 |
| Change turnover % |
0%
|
13%
|
25% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-4%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.