TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerås Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
528,584
|
479,191
|
446,143 |
| Financial expenses |
27,491
|
14,997
|
13,420 |
| Earnings before taxes |
43,664
|
67,067
|
76,744 |
| EBITDA |
149,434
|
150,914
|
172,976 |
| Total assets |
2,175,304
|
2,111,583
|
2,108,463 |
| Current assets |
214,041
|
238,207
|
161,703 |
| Current liabilities |
146,418
|
195,110
|
159,565 |
| Equity capital |
716,587
|
695,147
|
706,696 |
| - share capital |
8,562
|
8,537
|
9,289 |
| Employees (average) |
925
|
891
|
922 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.9%
|
32.9%
|
33.5% |
| Turnover per employee |
571
|
538
|
484 |
| Profit as a percentage of turnover |
8.3%
|
14.0%
|
17.2% |
| Return on assets (ROA) |
3.3%
|
3.9%
|
4.3% |
| Current ratio |
146.2%
|
122.1%
|
101.3% |
| Return on equity (ROE) |
6.1%
|
9.6%
|
10.9% |
| Change turnover |
47,998
|
69,186
|
58,144 |
| Change turnover % |
10%
|
17%
|
15% |
| Chg. No. of employees |
34
|
-31
|
6 |
| Chg. No. of employees % |
4%
|
-3%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.