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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerort Snabbservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 101,604 More Arrow 104,200 Less Arrow 89,398
Financial expenses 193 More Arrow 311 Less Arrow 296
Earnings before taxes 101 More Arrow 1,389 Less Arrow 1,335
EBITDA 1,885 More Arrow 3,473 More Arrow 3,699
Total assets 17,372 More Arrow 19,829 More Arrow 21,347
Current assets 6,272 More Arrow 8,107 More Arrow 9,290
Current liabilities 13,656 Less Arrow 13,437 Less Arrow 11,552
Equity capital 2,898 More Arrow 4,111 More Arrow 4,287
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 86 More Arrow 88 Less Arrow 85

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.7% More Arrow 20.7% Less Arrow 20.1%
Turnover per employee 1,181 More Arrow 1,184 Less Arrow 1,052
Profit as a percentage of turnover 0.1% More Arrow 1.3% More Arrow 1.5%
Return on assets (ROA) 1.7% More Arrow 8.6% Less Arrow 7.6%
Current ratio 45.9% More Arrow 60.3% More Arrow 80.4%
Return on equity (ROE) 3.5% More Arrow 33.8% Less Arrow 31.1%
Change turnover -2,596 More Arrow 14,802 More Arrow 21,837
Change turnover % -2% More Arrow 17% More Arrow 32%
Chg. No. of employees -2 More Arrow 3 More Arrow 19
Chg. No. of employees % -2% More Arrow 4% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.