TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerort Snabbservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,988
|
59,739
|
49,126 |
Financial expenses |
209
|
198
|
69 |
Earnings before taxes |
933
|
892
|
1,861 |
EBITDA |
2,333
|
2,472
|
3,262 |
Total assets |
13,319
|
14,265
|
15,359 |
Current assets |
5,445
|
6,208
|
5,588 |
Current liabilities |
9,025
|
7,719
|
6,791 |
Equity capital |
2,761
|
2,865
|
2,540 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
88
|
85
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
20.1%
|
16.5% |
Turnover per employee |
795
|
703
|
744 |
Profit as a percentage of turnover |
1.3%
|
1.5%
|
3.8% |
Return on assets (ROA) |
8.6%
|
7.6%
|
12.6% |
Current ratio |
60.3%
|
80.4%
|
82.3% |
Return on equity (ROE) |
33.8%
|
31.1%
|
73.3% |
Change turnover |
9,942
|
14,592
|
-6,167 |
Change turnover % |
17%
|
32%
|
-11% |
Chg. No. of employees |
3
|
19
|
-16 |
Chg. No. of employees % |
4%
|
29%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.