TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerort Snabbservice AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 89,398 | 67,561 | 76,042 |
Financial expenses | 296 | 95 | 47 |
Earnings before taxes | 1,335 | 2,559 | 1,305 |
EBITDA | 3,699 | 4,486 | 3,226 |
Total assets | 21,347 | 21,123 | 9,280 |
Current assets | 9,290 | 7,685 | 4,567 |
Current liabilities | 11,552 | 9,339 | 7,663 |
Equity capital | 4,287 | 3,493 | 1,353 |
- share capital | 100 | 100 | 100 |
Employees (average) | 85 | 66 | 82 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.1% | 16.5% | 14.6% |
Turnover per employee | 1,052 | 1,024 | 927 |
Profit as a percentage of turnover | 1.5% | 3.8% | 1.7% |
Return on assets (ROA) | 7.6% | 12.6% | 14.6% |
Current ratio | 80.4% | 82.3% | 59.6% |
Return on equity (ROE) | 31.1% | 73.3% | 96.5% |
Change turnover | 21,837 | -8,481 | -18,142 |
Change turnover % | 32% | -11% | -19% |
Chg. No. of employees | 19 | -16 | -26 |
Chg. No. of employees % | 29% | -20% | -24% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.