TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,231
|
117,344
|
101,654 |
| Financial expenses |
395
|
384
|
100 |
| Earnings before taxes |
8,124
|
12,703
|
11,728 |
| EBITDA |
11,497
|
15,858
|
14,045 |
| Total assets |
64,885
|
67,188
|
53,932 |
| Current assets |
51,903
|
53,998
|
46,391 |
| Current liabilities |
55,485
|
56,400
|
45,217 |
| Equity capital |
4,375
|
4,629
|
5,296 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,395
|
1,504
|
1,355 |
| 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%
|
274.4%
|
221.5% |
| Change turnover |
-16,228
|
8,476
|
9,536 |
| 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.