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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerort Snabbservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,200 Less Arrow 89,398 Less Arrow 67,561
Financial expenses 311 Less Arrow 296 Less Arrow 95
Earnings before taxes 1,389 Less Arrow 1,335 More Arrow 2,559
EBITDA 3,473 More Arrow 3,699 More Arrow 4,486
Total assets 19,829 More Arrow 21,347 Less Arrow 21,123
Current assets 8,107 More Arrow 9,290 Less Arrow 7,685
Current liabilities 13,437 Less Arrow 11,552 Less Arrow 9,339
Equity capital 4,111 More Arrow 4,287 Less Arrow 3,493
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 88 Less Arrow 85 Less Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 20.1% Less Arrow 16.5%
Turnover per employee 1,184 Less Arrow 1,052 Less Arrow 1,024
Profit as a percentage of turnover 1.3% More Arrow 1.5% More Arrow 3.8%
Return on assets (ROA) 8.6% Less Arrow 7.6% More Arrow 12.6%
Current ratio 60.3% More Arrow 80.4% More Arrow 82.3%
Return on equity (ROE) 33.8% Less Arrow 31.1% More Arrow 73.3%
Change turnover 14,802 More Arrow 21,837 Less Arrow -8,481
Change turnover % 17% More Arrow 32% Less Arrow -11%
Chg. No. of employees 3 More Arrow 19 Less Arrow -16
Chg. No. of employees % 4% More Arrow 29% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.