TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerort Snabbservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,784
|
105,558
|
84,563 |
| Financial expenses |
199
|
315
|
280 |
| Earnings before taxes |
104
|
1,407
|
1,263 |
| EBITDA |
1,944
|
3,518
|
3,499 |
| Total assets |
17,916
|
20,087
|
20,192 |
| Current assets |
6,468
|
8,213
|
8,788 |
| Current liabilities |
14,083
|
13,612
|
10,927 |
| Equity capital |
2,989
|
4,165
|
4,055 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,218
|
1,200
|
995 |
| 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 |
-2,677
|
14,995
|
20,656 |
| 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.