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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerås Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,773 Less Arrow 41,442 More Arrow 44,066
Financial expenses 1,186 Less Arrow 452 Less Arrow 314
Earnings before taxes 3,631 More Arrow 5,393 Less Arrow 2,282
EBITDA 9,662 Less Arrow 9,102 Less Arrow 6,192
Total assets 42,328 Less Arrow 31,995 More Arrow 32,997
Current assets 12,983 More Arrow 13,536 More Arrow 15,017
Current liabilities 10,786 Less Arrow 8,970 More Arrow 11,778
Equity capital 11,703 Less Arrow 11,512 Less Arrow 10,421
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 53 More Arrow 55 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% More Arrow 36.0% Less Arrow 31.6%
Turnover per employee 807 Less Arrow 753 More Arrow 816
Profit as a percentage of turnover 8.5% More Arrow 13.0% Less Arrow 5.2%
Return on assets (ROA) 11.4% More Arrow 18.3% Less Arrow 7.9%
Current ratio 120.4% More Arrow 150.9% Less Arrow 127.5%
Return on equity (ROE) 31.0% More Arrow 46.8% Less Arrow 21.9%
Change turnover 1,118 Less Arrow 945 More Arrow 3,954
Change turnover % 3% Less Arrow 2% More Arrow 10%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -4% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.