TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerdala Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,415
|
9,310
|
9,311 |
| Financial expenses |
19
|
12
|
14 |
| Earnings before taxes |
316
|
229
|
-75 |
| EBITDA |
353
|
240
|
-60 |
| Total assets |
2,905
|
2,160
|
2,069 |
| Current assets |
2,800
|
2,160
|
2,069 |
| Current liabilities |
1,359
|
867
|
921 |
| Equity capital |
1,546
|
1,293
|
1,097 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
53.2%
|
59.9%
|
53.0% |
| Turnover per employee |
2,083
|
1,862
|
1,552 |
| Profit as a percentage of turnover |
3.0%
|
2.5%
|
-0.8% |
| Return on assets (ROA) |
11.5%
|
11.2%
|
-2.9% |
| Current ratio |
206.0%
|
249.1%
|
224.6% |
| Return on equity (ROE) |
20.4%
|
17.7%
|
-6.8% |
| Change turnover |
1,105
|
-1
|
342 |
| Change turnover % |
12%
|
0%
|
4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.