TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerås Distribution AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,511
|
58,663
|
59,101 |
| Financial expenses |
1,788
|
639
|
421 |
| Earnings before taxes |
5,476
|
7,634
|
3,061 |
| EBITDA |
14,572
|
12,884
|
8,304 |
| Total assets |
63,839
|
45,290
|
44,256 |
| Current assets |
19,582
|
19,161
|
20,141 |
| Current liabilities |
16,268
|
12,698
|
15,797 |
| Equity capital |
17,651
|
16,296
|
13,976 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
53
|
55
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
36.0%
|
31.6% |
| Turnover per employee |
1,217
|
1,067
|
1,094 |
| Profit as a percentage of turnover |
8.5%
|
13.0%
|
5.2% |
| Return on assets (ROA) |
11.4%
|
18.3%
|
7.9% |
| Current ratio |
120.4%
|
150.9%
|
127.5% |
| Return on equity (ROE) |
31.0%
|
46.8%
|
21.9% |
| Change turnover |
1,686
|
1,338
|
5,303 |
| Change turnover % |
3%
|
2%
|
10% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-4%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.