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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerviks Dörrtjänst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,645 More Arrow 12,707 More Arrow 15,802
Financial expenses 59 More Arrow 69 Less Arrow 44
Earnings before taxes 1,591 Less Arrow 509 More Arrow 1,344
EBITDA 1,872 Less Arrow 767 More Arrow 1,561
Total assets 6,578 Less Arrow 5,713 More Arrow 6,291
Current assets 3,900 Less Arrow 3,331 More Arrow 3,809
Current liabilities 1,381 More Arrow 1,491 More Arrow 2,017
Equity capital 4,491 Less Arrow 3,333 Less Arrow 3,238
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Equal arrow 11 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% Less Arrow 58.3% Less Arrow 51.5%
Turnover per employee 968 More Arrow 1,155 More Arrow 1,216
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 282.4% Less Arrow 223.4% Less Arrow 188.8%
Return on equity (ROE) 35.4% Less Arrow 15.3% More Arrow 41.5%
Change turnover -1,642 Less Arrow -3,177 More Arrow 3,635
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.