TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 107,467 | 97,386 | 84,062 |
Financial expenses | 106 | 65 | 15 |
Earnings before taxes | 12,399 | 13,909 | 11,861 |
EBITDA | 14,848 | 15,869 | 14,330 |
Total assets | 57,016 | 39,872 | 26,912 |
Current assets | 49,044 | 32,968 | 19,038 |
Current liabilities | 47,803 | 29,954 | 18,288 |
Equity capital | 5,599 | 6,032 | 6,488 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 75 | 70 | 79 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 9.8% | 15.1% | 24.1% |
Turnover per employee | 1,433 | 1,391 | 1,064 |
Profit as a percentage of turnover | 11.5% | 14.3% | 14.1% |
Return on assets (ROA) | 21.9% | 35.0% | 44.1% |
Current ratio | 102.6% | 110.1% | 104.1% |
Return on equity (ROE) | 221.5% | 230.6% | 182.8% |
Change turnover | 10,081 | 13,324 | -18,441 |
Change turnover % | 10% | 16% | -18% |
Chg. No. of employees | 5 | -9 | 0 |
Chg. No. of employees % | 7% | -11% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.