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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Västerås Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,681 Less Arrow 62,017 Less Arrow 60,603
Financial expenses 1,765 Less Arrow 676 Less Arrow 432
Earnings before taxes 5,406 More Arrow 8,070 Less Arrow 3,139
EBITDA 14,385 Less Arrow 13,621 Less Arrow 8,515
Total assets 63,018 Less Arrow 47,880 Less Arrow 45,380
Current assets 19,330 More Arrow 20,257 More Arrow 20,653
Current liabilities 16,059 Less Arrow 13,424 More Arrow 16,198
Equity capital 17,424 Less Arrow 17,228 Less Arrow 14,331
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 53 More Arrow 55 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% More Arrow 36.0% Less Arrow 31.6%
Turnover per employee 1,202 Less Arrow 1,128 Less Arrow 1,122
Profit as a percentage of turnover 8.5% More Arrow 13.0% Less Arrow 5.2%
Return on assets (ROA) 11.4% More Arrow 18.3% Less Arrow 7.9%
Current ratio 120.4% More Arrow 150.9% Less Arrow 127.5%
Return on equity (ROE) 31.0% More Arrow 46.8% Less Arrow 21.9%
Change turnover 1,664 Less Arrow 1,414 More Arrow 5,438
Change turnover % 3% Less Arrow 2% More Arrow 10%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -4% More Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.