TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,009
|
77,803
|
71,813 |
| Financial expenses |
249
|
255
|
71 |
| Earnings before taxes |
5,116
|
8,423
|
8,285 |
| EBITDA |
7,240
|
10,514
|
9,922 |
| Total assets |
40,861
|
44,548
|
38,100 |
| Current assets |
32,686
|
35,802
|
32,773 |
| Current liabilities |
34,941
|
37,395
|
31,944 |
| Equity capital |
2,755
|
3,069
|
3,741 |
| - share capital |
649
|
672
|
668 |
| 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 |
878
|
997
|
958 |
| 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%
|
95.7%
|
102.6% |
| Return on equity (ROE) |
185.7%
|
274.5%
|
221.5% |
| Change turnover |
-10,220
|
5,620
|
6,736 |
| 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.