TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerort Snabbservice AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 59,739 | 49,126 | 56,359 |
Financial expenses | 198 | 69 | 35 |
Earnings before taxes | 892 | 1,861 | 967 |
EBITDA | 2,472 | 3,262 | 2,391 |
Total assets | 14,265 | 15,359 | 6,878 |
Current assets | 6,208 | 5,588 | 3,385 |
Current liabilities | 7,719 | 6,791 | 5,680 |
Equity capital | 2,865 | 2,540 | 1,003 |
- share capital | 67 | 73 | 74 |
Employees (average) | 85 | 66 | 82 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.1% | 16.5% | 14.6% |
Turnover per employee | 703 | 744 | 687 |
Profit as a percentage of turnover | 1.5% | 3.8% | 1.7% |
Return on assets (ROA) | 7.6% | 12.6% | 14.6% |
Current ratio | 80.4% | 82.3% | 59.6% |
Return on equity (ROE) | 31.1% | 73.3% | 96.4% |
Change turnover | 14,592 | -6,167 | -13,446 |
Change turnover % | 32% | -11% | -19% |
Chg. No. of employees | 19 | -16 | -26 |
Chg. No. of employees % | 29% | -20% | -24% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.