TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerås Stadshus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
514,027
|
528,584
|
479,191 |
| Financial expenses |
32,386
|
27,491
|
14,997 |
| Earnings before taxes |
39,349
|
43,664
|
67,067 |
| EBITDA |
154,314
|
149,434
|
150,914 |
| Total assets |
2,139,288
|
2,175,304
|
2,111,583 |
| Current assets |
192,019
|
214,041
|
238,207 |
| Current liabilities |
117,657
|
146,418
|
195,110 |
| Equity capital |
699,517
|
716,587
|
695,147 |
| - share capital |
8,271
|
8,562
|
8,537 |
| Employees (average) |
961
|
925
|
891 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.7%
|
32.9%
|
32.9% |
| Turnover per employee |
535
|
571
|
538 |
| Profit as a percentage of turnover |
7.7%
|
8.3%
|
14.0% |
| Return on assets (ROA) |
3.4%
|
3.3%
|
3.9% |
| Current ratio |
163.2%
|
146.2%
|
122.1% |
| Return on equity (ROE) |
5.6%
|
6.1%
|
9.6% |
| Change turnover |
3,413
|
47,998
|
69,186 |
| Change turnover % |
1%
|
10%
|
17% |
| Chg. No. of employees |
36
|
34
|
-31 |
| Chg. No. of employees % |
4%
|
4%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.