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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerorts Städservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,748 Less Arrow 11,835 Less Arrow 11,619
Financial expenses 0 More Arrow 60 Less Arrow 0
Earnings before taxes 1,494 Less Arrow 1,337 Less Arrow 1,158
EBITDA 1,481 Equal arrow 1,481 Less Arrow 1,190
Total assets 7,003 Less Arrow 6,216 Less Arrow 6,213
Current assets 4,442 Less Arrow 3,772 Less Arrow 3,765
Current liabilities 2,574 Less Arrow 2,500 More Arrow 2,631
Equity capital 4,025 Less Arrow 3,369 Less Arrow 3,270
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 35 Less Arrow 33 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 54.2% Less Arrow 52.6%
Turnover per employee 364 Less Arrow 359 More Arrow 387
Profit as a percentage of turnover 11.7% Less Arrow 11.3% Less Arrow 10.0%
Return on assets (ROA) 21.3% More Arrow 22.5% Less Arrow 18.6%
Current ratio 172.6% Less Arrow 150.9% Less Arrow 143.1%
Return on equity (ROE) 37.1% More Arrow 39.7% Less Arrow 35.4%
Change turnover 852 More Arrow 1,157 More Arrow 1,469
Change turnover % 7% More Arrow 11% More Arrow 14%
Chg. No. of employees 2 More Arrow 3 More Arrow 5
Chg. No. of employees % 6% More Arrow 10% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.