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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerviks Kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 698,501 Less Arrow 674,487 More Arrow 700,292
Financial expenses 82,231 Less Arrow 46,945 Less Arrow 46,731
Earnings before taxes 51,658 More Arrow 103,074 Less Arrow 100,455
EBITDA 262,226 More Arrow 277,857 More Arrow 281,150
Total assets 3,643,034 Less Arrow 3,319,963 More Arrow 3,430,242
Current assets 120,130 More Arrow 166,278 Less Arrow 157,460
Current liabilities 266,380 Less Arrow 205,446 More Arrow 217,178
Equity capital 891,265 Less Arrow 852,037 Less Arrow 836,425
- share capital 78,989 Less Arrow 78,584 More Arrow 85,511
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 2,203 Less Arrow 2,148 More Arrow 2,230
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 20,541 More Arrow 30,919 More Arrow 35,562
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.