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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerviks Kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 674,487 More Arrow 700,292 Less Arrow 677,555
Financial expenses 46,945 Less Arrow 46,731 More Arrow 50,262
Earnings before taxes 103,074 Less Arrow 100,455 More Arrow 103,401
EBITDA 277,857 More Arrow 281,150 More Arrow 288,526
Total assets 3,319,963 More Arrow 3,430,242 Less Arrow 3,312,736
Current assets 166,278 Less Arrow 157,460 Less Arrow 119,356
Current liabilities 205,446 More Arrow 217,178 Less Arrow 194,244
Equity capital 852,037 Less Arrow 836,425 Less Arrow 768,005
- share capital 78,584 More Arrow 85,511 More Arrow 87,160
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 2,148 More Arrow 2,230 Less Arrow 2,111
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 30,919 More Arrow 35,562 Less Arrow -2,074
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.