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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västerviks Kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 93,722 Less Arrow 90,702 More Arrow 94,172
Financial expenses 11,033 Less Arrow 6,313 Less Arrow 6,284
Earnings before taxes 6,931 More Arrow 13,861 Less Arrow 13,509
EBITDA 35,184 More Arrow 37,365 More Arrow 37,808
Total assets 488,808 Less Arrow 446,454 More Arrow 461,283
Current assets 16,119 More Arrow 22,360 Less Arrow 21,175
Current liabilities 35,742 Less Arrow 27,627 More Arrow 29,205
Equity capital 119,586 Less Arrow 114,578 Less Arrow 112,479
- share capital 10,598 Less Arrow 10,568 More Arrow 11,499
Employees (average) 317 Less Arrow 314 Equal arrow 314

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.5% More Arrow 25.7% Less Arrow 24.4%
Turnover per employee 296 Less Arrow 289 More Arrow 300
Profit as a percentage of turnover 7.4% More Arrow 15.3% Less Arrow 14.3%
Return on assets (ROA) 3.7% More Arrow 4.5% Less Arrow 4.3%
Current ratio 45.1% More Arrow 80.9% Less Arrow 72.5%
Return on equity (ROE) 5.8% More Arrow 12.1% Less Arrow 12.0%
Change turnover 2,756 More Arrow 4,158 More Arrow 4,782
Change turnover % 3% More Arrow 5% Equal arrow 5%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -7
Chg. No. of employees % 1% Less Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.