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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västerviks Dörrtjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,165 More Arrow 22,369 Less Arrow 17,757
Financial expenses 103 Less Arrow 62 Less Arrow 57
Earnings before taxes 768 More Arrow 1,903 Less Arrow 1,151
EBITDA 1,157 More Arrow 2,210 Less Arrow 1,401
Total assets 8,616 More Arrow 8,905 Less Arrow 7,716
Current assets 5,024 More Arrow 5,392 Less Arrow 4,072
Current liabilities 2,249 More Arrow 2,856 More Arrow 2,936
Equity capital 5,027 Less Arrow 4,584 Less Arrow 3,242
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 More Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% Less Arrow 51.5% Less Arrow 42.0%
Turnover per employee 1,742 Less Arrow 1,721 More Arrow 1,776
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 15.7%
Current ratio 223.4% Less Arrow 188.8% Less Arrow 138.7%
Return on equity (ROE) 15.3% More Arrow 41.5% Less Arrow 35.5%
Change turnover -4,792 More Arrow 5,146 Less Arrow 3,821
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.