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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerviks Dörrtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,918 More Arrow 23,648 Less Arrow 18,208
Financial expenses 102 Less Arrow 66 Less Arrow 58
Earnings before taxes 758 More Arrow 2,012 Less Arrow 1,180
EBITDA 1,142 More Arrow 2,336 Less Arrow 1,437
Total assets 8,505 More Arrow 9,414 Less Arrow 7,912
Current assets 4,959 More Arrow 5,700 Less Arrow 4,175
Current liabilities 2,220 More Arrow 3,019 Less Arrow 3,011
Equity capital 4,962 Less Arrow 4,846 Less Arrow 3,324
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,720 More Arrow 1,819 More Arrow 1,821
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 223.4% Less Arrow 188.8% Less Arrow 138.7%
Return on equity (ROE) 15.3% More Arrow 41.5% Less Arrow 35.5%
Change turnover -4,730 More Arrow 5,440 Less Arrow 3,918
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.