TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,714
|
10,439
|
9,657 |
| Financial expenses |
33
|
34
|
10 |
| Earnings before taxes |
686
|
1,130
|
1,114 |
| EBITDA |
971
|
1,411
|
1,334 |
| Total assets |
5,477
|
5,977
|
5,124 |
| Current assets |
4,381
|
4,804
|
4,407 |
| Current liabilities |
4,684
|
5,017
|
4,296 |
| Equity capital |
369
|
412
|
503 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
74
|
78
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
6.9%
|
9.8% |
| Turnover per employee |
118
|
134
|
129 |
| Profit as a percentage of turnover |
7.9%
|
10.8%
|
11.5% |
| Return on assets (ROA) |
13.1%
|
19.5%
|
21.9% |
| Current ratio |
93.5%
|
95.8%
|
102.6% |
| Return on equity (ROE) |
185.9%
|
274.3%
|
221.5% |
| Change turnover |
-1,370
|
754
|
906 |
| Change turnover % |
-14%
|
8%
|
10% |
| Chg. No. of employees |
-4
|
3
|
5 |
| Chg. No. of employees % |
-5%
|
4%
|
7% |
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.