TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerorts Städservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,328
|
12,748
|
11,835 |
| Financial expenses |
1
|
0
|
60 |
| Earnings before taxes |
1,756
|
1,494
|
1,337 |
| EBITDA |
1,792
|
1,481
|
1,481 |
| Total assets |
7,599
|
7,003
|
6,216 |
| Current assets |
5,022
|
4,442
|
3,772 |
| Current liabilities |
2,777
|
2,574
|
2,500 |
| Equity capital |
4,351
|
4,025
|
3,369 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
57.5%
|
54.2% |
| Turnover per employee |
360
|
364
|
359 |
| Profit as a percentage of turnover |
13.2%
|
11.7%
|
11.3% |
| Return on assets (ROA) |
23.1%
|
21.3%
|
22.5% |
| Current ratio |
180.8%
|
172.6%
|
150.9% |
| Return on equity (ROE) |
40.4%
|
37.1%
|
39.7% |
| Change turnover |
1,001
|
852
|
1,157 |
| 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.