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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerorts Städservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,521 Less Arrow 18,980 Less Arrow 17,711
Financial expenses 2 Less Arrow 0 More Arrow 90
Earnings before taxes 2,704 Less Arrow 2,225 Less Arrow 2,001
EBITDA 2,759 Less Arrow 2,205 More Arrow 2,217
Total assets 11,701 Less Arrow 10,426 Less Arrow 9,302
Current assets 7,732 Less Arrow 6,613 Less Arrow 5,645
Current liabilities 4,276 Less Arrow 3,832 Less Arrow 3,741
Equity capital 6,700 Less Arrow 5,993 Less Arrow 5,042
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Less Arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.3% More Arrow 57.5% Less Arrow 54.2%
Turnover per employee 555 Less Arrow 542 Less Arrow 537
Profit as a percentage of turnover 13.2% Less Arrow 11.7% Less Arrow 11.3%
Return on assets (ROA) 23.1% Less Arrow 21.3% More Arrow 22.5%
Current ratio 180.8% Less Arrow 172.6% Less Arrow 150.9%
Return on equity (ROE) 40.4% Less Arrow 37.1% More Arrow 39.7%
Change turnover 1,541 Less Arrow 1,269 More Arrow 1,732
Change turnover % 8% Less Arrow 7% More Arrow 11%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 6% Equal arrow 6% More Arrow 10%

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.