TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerås Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,865,167
|
5,332,576
|
4,562,658 |
| Financial expenses |
305,043
|
166,896
|
137,244 |
| Earnings before taxes |
484,500
|
746,344
|
784,855 |
| EBITDA |
1,658,121
|
1,679,420
|
1,769,012 |
| Total assets |
24,137,172
|
23,498,332
|
21,563,042 |
| Current assets |
2,375,004
|
2,650,836
|
1,653,723 |
| Current liabilities |
1,624,656
|
2,171,240
|
1,631,859 |
| Equity capital |
7,951,247
|
7,735,808
|
7,227,309 |
| - share capital |
95,000
|
95,000
|
95,000 |
| 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 |
6,341
|
5,985
|
4,949 |
| 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 |
532,591
|
769,918
|
594,633 |
| 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.