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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västerviks Kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 90,702 More Arrow 94,172 Less Arrow 91,077
Financial expenses 6,313 Less Arrow 6,284 More Arrow 6,756
Earnings before taxes 13,861 Less Arrow 13,509 More Arrow 13,899
EBITDA 37,365 More Arrow 37,808 More Arrow 38,783
Total assets 446,454 More Arrow 461,283 Less Arrow 445,296
Current assets 22,360 Less Arrow 21,175 Less Arrow 16,044
Current liabilities 27,627 More Arrow 29,205 Less Arrow 26,110
Equity capital 114,578 Less Arrow 112,479 Less Arrow 103,235
- share capital 10,568 More Arrow 11,499 More Arrow 11,716
Employees (average) 314 Equal arrow 314 More Arrow 321

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 25.7% Less Arrow 24.4% Less Arrow 23.2%
Turnover per employee 289 More Arrow 300 Less Arrow 284
Profit as a percentage of turnover 15.3% Less Arrow 14.3% More Arrow 15.3%
Return on assets (ROA) 4.5% Less Arrow 4.3% More Arrow 4.6%
Current ratio 80.9% Less Arrow 72.5% Less Arrow 61.4%
Return on equity (ROE) 12.1% Less Arrow 12.0% More Arrow 13.5%
Change turnover 4,158 More Arrow 4,782 Less Arrow -279
Change turnover % 5% Equal arrow 5% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -7 More Arrow 6
Chg. No. of employees % 0% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.