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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerviks Dörrtjänst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,390 More Arrow 18,918 More Arrow 23,648
Financial expenses 91 More Arrow 102 Less Arrow 66
Earnings before taxes 2,450 Less Arrow 758 More Arrow 2,012
EBITDA 2,883 Less Arrow 1,142 More Arrow 2,336
Total assets 10,128 Less Arrow 8,505 More Arrow 9,414
Current assets 6,005 Less Arrow 4,959 More Arrow 5,700
Current liabilities 2,126 More Arrow 2,220 More Arrow 3,019
Equity capital 6,915 Less Arrow 4,962 Less Arrow 4,846
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,490 More Arrow 1,720 More Arrow 1,819
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 282.5% Less Arrow 223.4% Less Arrow 188.8%
Return on equity (ROE) 35.4% Less Arrow 15.3% More Arrow 41.5%
Change turnover -2,528 Less Arrow -4,730 More Arrow 5,440
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.