TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerås Stadshus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,834,639
|
3,939,483
|
3,563,405 |
| Financial expenses |
241,603
|
204,890
|
111,525 |
| Earnings before taxes |
293,545
|
325,426
|
498,732 |
| EBITDA |
1,151,183
|
1,113,718
|
1,122,244 |
| Total assets |
15,959,087
|
16,212,322
|
15,702,367 |
| Current assets |
1,432,462
|
1,595,230
|
1,771,377 |
| Current liabilities |
877,724
|
1,091,240
|
1,450,895 |
| Equity capital |
5,218,397
|
5,340,650
|
5,169,324 |
| - share capital |
61,699
|
63,809
|
63,482 |
| Employees (average) |
961
|
925
|
891 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.7%
|
32.9%
|
32.9% |
| Turnover per employee |
3,990
|
4,259
|
3,999 |
| Profit as a percentage of turnover |
7.7%
|
8.3%
|
14.0% |
| Return on assets (ROA) |
3.4%
|
3.3%
|
3.9% |
| Current ratio |
163.2%
|
146.2%
|
122.1% |
| Return on equity (ROE) |
5.6%
|
6.1%
|
9.6% |
| Change turnover |
25,459
|
357,728
|
514,485 |
| Change turnover % |
1%
|
10%
|
17% |
| Chg. No. of employees |
36
|
34
|
-31 |
| Chg. No. of employees % |
4%
|
4%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.