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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västerviks Kommuns Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,039,940 Less Arrow 1,009,358 Less Arrow 963,088
Financial expenses 122,427 Less Arrow 70,253 Less Arrow 64,268
Earnings before taxes 76,909 More Arrow 154,249 Less Arrow 138,153
EBITDA 390,406 More Arrow 415,809 Less Arrow 386,657
Total assets 5,423,809 Less Arrow 4,968,270 Less Arrow 4,717,499
Current assets 178,852 More Arrow 248,833 Less Arrow 216,550
Current liabilities 396,591 Less Arrow 307,446 Less Arrow 298,678
Equity capital 1,326,930 Less Arrow 1,275,060 Less Arrow 1,150,308
- share capital 117,600 Equal arrow 117,600 Equal arrow 117,600
Employees (average) 317 Less Arrow 314 Equal arrow 314

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.5% More Arrow 25.7% Less Arrow 24.4%
Turnover per employee 3,281 Less Arrow 3,215 Less Arrow 3,067
Profit as a percentage of turnover 7.4% More Arrow 15.3% Less Arrow 14.3%
Return on assets (ROA) 3.7% More Arrow 4.5% Less Arrow 4.3%
Current ratio 45.1% More Arrow 80.9% Less Arrow 72.5%
Return on equity (ROE) 5.8% More Arrow 12.1% Less Arrow 12.0%
Change turnover 30,582 More Arrow 46,270 More Arrow 48,907
Change turnover % 3% More Arrow 5% Equal arrow 5%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -7
Chg. No. of employees % 1% Less Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.