TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerorts Städservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,980
|
17,711
|
15,979 |
Financial expenses |
0
|
90
|
0 |
Earnings before taxes |
2,225
|
2,001
|
1,592 |
EBITDA |
2,205
|
2,217
|
1,637 |
Total assets |
10,426
|
9,302
|
8,545 |
Current assets |
6,613
|
5,645
|
5,178 |
Current liabilities |
3,832
|
3,741
|
3,619 |
Equity capital |
5,993
|
5,042
|
4,497 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
35
|
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.5%
|
54.2%
|
52.6% |
Turnover per employee |
542
|
537
|
533 |
Profit as a percentage of turnover |
11.7%
|
11.3%
|
10.0% |
Return on assets (ROA) |
21.3%
|
22.5%
|
18.6% |
Current ratio |
172.6%
|
150.9%
|
143.1% |
Return on equity (ROE) |
37.1%
|
39.7%
|
35.4% |
Change turnover |
1,269
|
1,732
|
2,020 |
Change turnover % |
7%
|
11%
|
14% |
Chg. No. of employees |
2
|
3
|
5 |
Chg. No. of employees % |
6%
|
10%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.