TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerort Snabbservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,391
|
8,033
|
6,606 |
| Financial expenses |
28
|
27
|
9 |
| Earnings before taxes |
125
|
120
|
250 |
| EBITDA |
313
|
332
|
439 |
| Total assets |
1,787
|
1,918
|
2,065 |
| Current assets |
731
|
835
|
751 |
| Current liabilities |
1,211
|
1,038
|
913 |
| Equity capital |
370
|
385
|
342 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
88
|
85
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
20.1%
|
16.6% |
| Turnover per employee |
107
|
95
|
100 |
| Profit as a percentage of turnover |
1.3%
|
1.5%
|
3.8% |
| Return on assets (ROA) |
8.6%
|
7.7%
|
12.5% |
| Current ratio |
60.4%
|
80.4%
|
82.3% |
| Return on equity (ROE) |
33.8%
|
31.2%
|
73.1% |
| Change turnover |
1,334
|
1,962
|
-829 |
| 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.