TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västkustens Hushållsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,138
|
9,375
|
9,657 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
448
|
177
|
-3 |
| EBITDA |
405
|
159
|
1 |
| Total assets |
3,577
|
3,049
|
2,726 |
| Current assets |
3,527
|
3,009
|
2,663 |
| Current liabilities |
2,293
|
1,721
|
1,440 |
| Equity capital |
1,284
|
1,329
|
1,283 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
43.6%
|
47.1% |
| Turnover per employee |
780
|
670
|
690 |
| Profit as a percentage of turnover |
4.4%
|
1.9%
|
0.0% |
| Return on assets (ROA) |
12.5%
|
5.8%
|
-0.1% |
| Current ratio |
153.8%
|
174.8%
|
184.9% |
| Return on equity (ROE) |
34.9%
|
13.3%
|
-0.2% |
| Change turnover |
1,073
|
-332
|
547 |
| Change turnover % |
12%
|
-3%
|
6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.