TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerås Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,904,367
|
5,865,167
|
5,332,576 |
| Financial expenses |
372,007
|
305,043
|
166,896 |
| Earnings before taxes |
451,985
|
484,500
|
746,344 |
| EBITDA |
1,772,528
|
1,658,121
|
1,679,420 |
| Total assets |
24,572,930
|
24,137,172
|
23,498,332 |
| Current assets |
2,205,626
|
2,375,004
|
2,650,836 |
| Current liabilities |
1,351,471
|
1,624,656
|
2,171,240 |
| Equity capital |
8,035,003
|
7,951,247
|
7,735,808 |
| - share capital |
95,000
|
95,000
|
95,000 |
| 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 |
6,144
|
6,341
|
5,985 |
| 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 |
39,200
|
532,591
|
769,918 |
| 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.