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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västsveriges Lås & Säkerhetsservice, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,983 More Arrow 23,351 Less Arrow 23,169
Financial expenses 11 Less Arrow 1 More Arrow 2
Earnings before taxes 1,197 More Arrow 2,710 More Arrow 4,623
EBITDA 1,172 More Arrow 2,680 More Arrow 4,714
Total assets 15,779 More Arrow 16,242 Less Arrow 15,298
Current assets 15,666 More Arrow 16,031 Less Arrow 15,036
Current liabilities 5,007 Less Arrow 4,785 Less Arrow 4,102
Equity capital 10,507 More Arrow 11,071 Less Arrow 10,642
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.6% More Arrow 68.2% More Arrow 69.6%
Turnover per employee 1,908 More Arrow 1,946 More Arrow 2,106
Profit as a percentage of turnover 5.7% More Arrow 11.6% More Arrow 20.0%
Return on assets (ROA) 7.7% More Arrow 16.7% More Arrow 30.2%
Current ratio 312.9% More Arrow 335.0% More Arrow 366.6%
Return on equity (ROE) 11.4% More Arrow 24.5% More Arrow 43.4%
Change turnover -2,368 More Arrow 182 More Arrow 4,039
Change turnover % -10% More Arrow 1% More Arrow 21%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -8% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.