TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerort Snabbservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,988
|
69,988
|
59,739 |
| Financial expenses |
125
|
209
|
198 |
| Earnings before taxes |
66
|
933
|
892 |
| EBITDA |
1,224
|
2,333
|
2,472 |
| Total assets |
11,282
|
13,319
|
14,265 |
| Current assets |
4,073
|
5,445
|
6,208 |
| Current liabilities |
8,869
|
9,025
|
7,719 |
| Equity capital |
1,882
|
2,761
|
2,865 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
86
|
88
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
20.7%
|
20.1% |
| Turnover per employee |
767
|
795
|
703 |
| Profit as a percentage of turnover |
0.1%
|
1.3%
|
1.5% |
| Return on assets (ROA) |
1.7%
|
8.6%
|
7.6% |
| Current ratio |
45.9%
|
60.3%
|
80.4% |
| Return on equity (ROE) |
3.5%
|
33.8%
|
31.1% |
| Change turnover |
-1,686
|
9,942
|
14,592 |
| Change turnover % |
-2%
|
17%
|
32% |
| Chg. No. of employees |
-2
|
3
|
19 |
| Chg. No. of employees % |
-2%
|
4%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.