TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerviks Dörrtjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,707
|
15,802
|
13,240 |
Financial expenses |
69
|
44
|
42 |
Earnings before taxes |
509
|
1,344
|
858 |
EBITDA |
767
|
1,561
|
1,045 |
Total assets |
5,713
|
6,291
|
5,753 |
Current assets |
3,331
|
3,809
|
3,036 |
Current liabilities |
1,491
|
2,017
|
2,189 |
Equity capital |
3,333
|
3,238
|
2,417 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
13
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.3%
|
51.5%
|
42.0% |
Turnover per employee |
1,155
|
1,216
|
1,324 |
Profit as a percentage of turnover |
4.0%
|
8.5%
|
6.5% |
Return on assets (ROA) |
10.1%
|
22.1%
|
15.6% |
Current ratio |
223.4%
|
188.8%
|
138.7% |
Return on equity (ROE) |
15.3%
|
41.5%
|
35.5% |
Change turnover |
-3,177
|
3,635
|
2,849 |
Change turnover % |
-20%
|
30%
|
27% |
Chg. No. of employees |
-2
|
3
![]() |
3 |
Chg. No. of employees % |
-15%
|
30%
|
43% |
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.