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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västerviks Dörrtjänst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,427 More Arrow 1,705 More Arrow 2,125
Financial expenses 8 More Arrow 9 Less Arrow 6
Earnings before taxes 213 Less Arrow 68 More Arrow 181
EBITDA 251 Less Arrow 103 More Arrow 210
Total assets 882 Less Arrow 766 More Arrow 846
Current assets 523 Less Arrow 447 More Arrow 512
Current liabilities 185 More Arrow 200 More Arrow 271
Equity capital 602 Less Arrow 447 Less Arrow 435
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Equal arrow 11 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% Less Arrow 58.4% Less Arrow 51.4%
Turnover per employee 130 More Arrow 155 More Arrow 163
Profit as a percentage of turnover 14.9% Less Arrow 4.0% More Arrow 8.5%
Return on assets (ROA) 25.1% Less Arrow 10.1% More Arrow 22.1%
Current ratio 282.7% Less Arrow 223.5% Less Arrow 188.9%
Return on equity (ROE) 35.4% Less Arrow 15.2% More Arrow 41.6%
Change turnover -220 Less Arrow -426 More Arrow 489
Change turnover % -13% Less Arrow -20% More Arrow 30%
Chg. No. of employees 0 Less Arrow -2 More Arrow 3
Chg. No. of employees % 0% Less Arrow -15% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.