TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerort Snabbservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
105,558
|
84,563
|
65,887 |
Financial expenses |
315
|
280
|
93 |
Earnings before taxes |
1,407
|
1,263
|
2,496 |
EBITDA |
3,518
|
3,499
|
4,375 |
Total assets |
20,087
|
20,192
|
20,600 |
Current assets |
8,213
|
8,788
|
7,495 |
Current liabilities |
13,612
|
10,927
|
9,108 |
Equity capital |
4,165
|
4,055
|
3,406 |
- share capital |
101
|
95
|
98 |
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 |
1,200
|
995
|
998 |
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 |
14,995
|
20,656
|
-8,271 |
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
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0
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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.