TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerort Snabbservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,846
|
9,391
|
8,033 |
| Financial expenses |
17
|
28
|
27 |
| Earnings before taxes |
9
|
125
|
120 |
| EBITDA |
164
|
313
|
332 |
| Total assets |
1,512
|
1,787
|
1,918 |
| Current assets |
546
|
731
|
835 |
| Current liabilities |
1,189
|
1,211
|
1,038 |
| Equity capital |
252
|
370
|
385 |
| - share capital |
9
|
9
|
9 |
| 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 |
103
|
107
|
95 |
| Profit as a percentage of turnover |
0.1%
|
1.3%
|
1.5% |
| Return on assets (ROA) |
1.7%
|
8.6%
|
7.7% |
| Current ratio |
45.9%
|
60.4%
|
80.4% |
| Return on equity (ROE) |
3.6%
|
33.8%
|
31.2% |
| Change turnover |
-226
|
1,334
|
1,962 |
| 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.