TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Välstädat i Västerbotten AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,680
|
4,719
|
7,332 |
| Financial expenses |
19
|
1
|
3 |
| Earnings before taxes |
-3,188
|
-410
|
356 |
| EBITDA |
-680
|
-268
|
556 |
| Total assets |
3,181
|
1,201
|
1,693 |
| Current assets |
2,930
|
839
|
1,155 |
| Current liabilities |
2,107
|
946
|
1,336 |
| Equity capital |
125
|
255
|
340 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
16
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.9%
|
21.2%
|
20.1% |
| Turnover per employee |
352
|
295
|
367 |
| Profit as a percentage of turnover |
-47.7%
|
-8.7%
|
4.9% |
| Return on assets (ROA) |
-99.6%
|
-34.1%
|
21.2% |
| Current ratio |
139.1%
|
88.7%
|
86.5% |
| Return on equity (ROE) |
-2550.4%
|
-160.8%
|
104.7% |
| Change turnover |
1,936
|
-2,019
|
-633 |
| Change turnover % |
41%
|
-30%
|
-8% |
| Chg. No. of employees |
3
|
-4
|
-12 |
| Chg. No. of employees % |
19%
|
-20%
|
-38% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.