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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Västerviks Kommuns Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,167,589 Less Arrow 1,053,492 Less Arrow 954,765
Financial expenses 146,656 Less Arrow 124,022 Less Arrow 66,453
Earnings before taxes 115,246 Less Arrow 77,911 More Arrow 145,906
EBITDA 473,122 Less Arrow 395,494 Less Arrow 393,319
Total assets 5,981,091 Less Arrow 5,494,491 Less Arrow 4,699,550
Current assets 151,054 More Arrow 181,183 More Arrow 235,374
Current liabilities 371,230 More Arrow 401,759 Less Arrow 290,817
Equity capital 1,455,688 Less Arrow 1,344,222 Less Arrow 1,206,095
- share capital 121,281 Less Arrow 119,133 Less Arrow 111,239
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 3,637 Less Arrow 3,323 Less Arrow 3,041
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 95,101 Less Arrow 30,981 More Arrow 43,767
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.