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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västerviks Dörrtjänst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,705 More Arrow 2,125 Less Arrow 1,780
Financial expenses 9 Less Arrow 6 Equal arrow 6
Earnings before taxes 68 More Arrow 181 Less Arrow 115
EBITDA 103 More Arrow 210 Less Arrow 141
Total assets 766 More Arrow 846 Less Arrow 774
Current assets 447 More Arrow 512 Less Arrow 408
Current liabilities 200 More Arrow 271 More Arrow 294
Equity capital 447 Less Arrow 435 Less Arrow 325
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 More Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 51.4% Less Arrow 42.0%
Turnover per employee 155 More Arrow 163 More Arrow 178
Profit as a percentage of turnover 4.0% More Arrow 8.5% Less Arrow 6.5%
Return on assets (ROA) 10.1% More Arrow 22.1% Less Arrow 15.6%
Current ratio 223.5% Less Arrow 188.9% Less Arrow 138.8%
Return on equity (ROE) 15.2% More Arrow 41.6% Less Arrow 35.4%
Change turnover -426 More Arrow 489 Less Arrow 383
Change turnover % -20% More Arrow 30% Less Arrow 27%
Chg. No. of employees -2 More Arrow 3 Equal arrow 3
Chg. No. of employees % -15% More Arrow 30% More Arrow 43%

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.