TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerbergs Förlag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
240,371
|
239,376
|
212,436 |
| Financial expenses |
1,333
|
3,300
|
1,399 |
| Earnings before taxes |
10,866
|
769
|
9,295 |
| EBITDA |
13,442
|
5,100
|
11,699 |
| Total assets |
77,522
|
75,374
|
84,803 |
| Current assets |
71,578
|
70,817
|
81,032 |
| Current liabilities |
57,081
|
59,430
|
62,527 |
| Equity capital |
16,020
|
12,454
|
17,130 |
| - share capital |
3,622
|
3,622
|
3,622 |
| 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 |
10,926
|
10,408
|
10,116 |
| 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 |
995
|
26,940
|
41,962 |
| 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.