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.