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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Västerviks Kommuns Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 735,287 Less Arrow 698,501 Less Arrow 674,487
Financial expenses 92,356 Less Arrow 82,231 Less Arrow 46,945
Earnings before taxes 72,576 Less Arrow 51,658 More Arrow 103,074
EBITDA 297,948 Less Arrow 262,226 More Arrow 277,857
Total assets 3,766,583 Less Arrow 3,643,034 Less Arrow 3,319,963
Current assets 95,126 More Arrow 120,130 More Arrow 166,278
Current liabilities 233,782 More Arrow 266,380 Less Arrow 205,446
Equity capital 916,717 Less Arrow 891,265 Less Arrow 852,037
- share capital 76,376 More Arrow 78,989 Less Arrow 78,584
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 2,291 Less Arrow 2,203 Less Arrow 2,148
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 59,890 Less Arrow 20,541 More Arrow 30,919
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.