TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerås Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,089,160
|
5,941,600
|
5,044,151 |
| Financial expenses |
383,650
|
309,018
|
157,869 |
| Earnings before taxes |
466,131
|
490,814
|
705,976 |
| EBITDA |
1,828,004
|
1,679,729
|
1,588,585 |
| Total assets |
25,342,004
|
24,451,721
|
22,227,370 |
| Current assets |
2,274,657
|
2,405,954
|
2,507,459 |
| Current liabilities |
1,393,769
|
1,645,828
|
2,053,803 |
| Equity capital |
8,286,479
|
8,054,865
|
7,317,399 |
| - share capital |
97,973
|
96,238
|
89,862 |
| 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 |
6,336
|
6,423
|
5,661 |
| 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 |
40,427
|
539,532
|
728,275 |
| 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.