TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,098
|
115,834
|
107,467 |
| Financial expenses |
383
|
379
|
106 |
| Earnings before taxes |
7,877
|
12,540
|
12,399 |
| EBITDA |
11,148
|
15,654
|
14,848 |
| Total assets |
62,916
|
66,324
|
57,016 |
| Current assets |
50,328
|
53,303
|
49,044 |
| Current liabilities |
53,801
|
55,674
|
47,803 |
| Equity capital |
4,242
|
4,569
|
5,599 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,353
|
1,485
|
1,433 |
| 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 |
-15,736
|
8,367
|
10,081 |
| 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.