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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Västerviks Kommuns Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,053,492 Less Arrow 954,765 Less Arrow 939,225
Financial expenses 124,022 Less Arrow 66,453 Less Arrow 62,676
Earnings before taxes 77,911 More Arrow 145,906 Less Arrow 134,730
EBITDA 395,494 Less Arrow 393,319 Less Arrow 377,076
Total assets 5,494,491 Less Arrow 4,699,550 Less Arrow 4,600,610
Current assets 181,183 More Arrow 235,374 Less Arrow 211,184
Current liabilities 401,759 Less Arrow 290,817 More Arrow 291,277
Equity capital 1,344,222 Less Arrow 1,206,095 Less Arrow 1,121,806
- share capital 119,133 Less Arrow 111,239 More Arrow 114,686
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 3,323 Less Arrow 3,041 Less Arrow 2,991
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 30,981 More Arrow 43,767 More Arrow 47,695
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.