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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västerviks Kommuns Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,132,155 Less Arrow 1,039,940 Less Arrow 1,009,358
Financial expenses 142,205 Less Arrow 122,427 Less Arrow 70,253
Earnings before taxes 111,749 Less Arrow 76,909 More Arrow 154,249
EBITDA 458,764 Less Arrow 390,406 More Arrow 415,809
Total assets 5,799,578 Less Arrow 5,423,809 Less Arrow 4,968,270
Current assets 146,470 More Arrow 178,852 More Arrow 248,833
Current liabilities 359,964 More Arrow 396,591 Less Arrow 307,446
Equity capital 1,411,511 Less Arrow 1,326,930 Less Arrow 1,275,060
- share capital 117,600 Equal arrow 117,600 Equal arrow 117,600
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 3,527 Less Arrow 3,281 Less Arrow 3,215
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 92,215 Less Arrow 30,582 More Arrow 46,270
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.