TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerviks Dörrtjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,903
|
19,165
|
22,369 |
| Financial expenses |
94
|
103
|
62 |
| Earnings before taxes |
2,527
|
768
|
1,903 |
| EBITDA |
2,973
|
1,157
|
2,210 |
| Total assets |
10,445
|
8,616
|
8,905 |
| Current assets |
6,193
|
5,024
|
5,392 |
| Current liabilities |
2,193
|
2,249
|
2,856 |
| Equity capital |
7,131
|
5,027
|
4,584 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.3%
|
58.3%
|
51.5% |
| Turnover per employee |
1,537
|
1,742
|
1,721 |
| Profit as a percentage of turnover |
15.0%
|
4.0%
|
8.5% |
| Return on assets (ROA) |
25.1%
|
10.1%
|
22.1% |
| Current ratio |
282.4%
|
223.4%
|
188.8% |
| Return on equity (ROE) |
35.4%
|
15.3%
|
41.5% |
| Change turnover |
-2,607
|
-4,792
|
5,146 |
| Change turnover % |
-13%
|
-20%
|
30% |
| Chg. No. of employees |
0
|
-2
|
3 |
| Chg. No. of employees % |
0%
|
-15%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.