TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerorts Städservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,787
|
1,711
|
1,592 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
235
|
201
|
180 |
| EBITDA |
240
|
199
|
199 |
| Total assets |
1,019
|
940
|
836 |
| Current assets |
673
|
596
|
507 |
| Current liabilities |
372
|
345
|
336 |
| Equity capital |
583
|
540
|
453 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.2%
|
57.4%
|
54.2% |
| Turnover per employee |
48
|
49
|
48 |
| Profit as a percentage of turnover |
13.2%
|
11.7%
|
11.3% |
| Return on assets (ROA) |
23.1%
|
21.4%
|
22.5% |
| Current ratio |
180.9%
|
172.8%
|
150.9% |
| Return on equity (ROE) |
40.3%
|
37.2%
|
39.7% |
| Change turnover |
134
|
114
|
156 |
| Change turnover % |
8%
|
7%
|
11% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
6%
|
6%
|
10% |
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.