TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerås Distribution AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,681
|
62,017
|
60,603 |
| Financial expenses |
1,765
|
676
|
432 |
| Earnings before taxes |
5,406
|
8,070
|
3,139 |
| EBITDA |
14,385
|
13,621
|
8,515 |
| Total assets |
63,018
|
47,880
|
45,380 |
| Current assets |
19,330
|
20,257
|
20,653 |
| Current liabilities |
16,059
|
13,424
|
16,198 |
| Equity capital |
17,424
|
17,228
|
14,331 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,202
|
1,128
|
1,122 |
| 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 |
1,664
|
1,414
|
5,438 |
| 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.