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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Västerviks Kommuns Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 98,564 Less Arrow 93,722 Less Arrow 90,702
Financial expenses 12,380 Less Arrow 11,033 Less Arrow 6,313
Earnings before taxes 9,729 Less Arrow 6,931 More Arrow 13,861
EBITDA 39,939 Less Arrow 35,184 More Arrow 37,365
Total assets 504,904 Less Arrow 488,808 Less Arrow 446,454
Current assets 12,751 More Arrow 16,119 More Arrow 22,360
Current liabilities 31,338 More Arrow 35,742 Less Arrow 27,627
Equity capital 122,884 Less Arrow 119,586 Less Arrow 114,578
- share capital 10,238 More Arrow 10,598 Less Arrow 10,568
Employees (average) 321 Less Arrow 317 Less Arrow 314

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.3% More Arrow 24.5% More Arrow 25.7%
Turnover per employee 307 Less Arrow 296 Less Arrow 289
Profit as a percentage of turnover 9.9% Less Arrow 7.4% More Arrow 15.3%
Return on assets (ROA) 4.4% Less Arrow 3.7% More Arrow 4.5%
Current ratio 40.7% More Arrow 45.1% More Arrow 80.9%
Return on equity (ROE) 7.9% Less Arrow 5.8% More Arrow 12.1%
Change turnover 8,028 Less Arrow 2,756 More Arrow 4,158
Change turnover % 9% Less Arrow 3% More Arrow 5%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 1% Equal arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.