TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västkustens Hushållsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,610
|
13,958
|
14,452 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
690
|
264
|
-5 |
| EBITDA |
623
|
236
|
1 |
| Total assets |
5,507
|
4,540
|
4,080 |
| Current assets |
5,431
|
4,480
|
3,985 |
| Current liabilities |
3,530
|
2,562
|
2,155 |
| Equity capital |
1,977
|
1,978
|
1,920 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,201
|
997
|
1,032 |
| Profit as a percentage of turnover |
4.4%
|
1.9%
|
0.0% |
| Return on assets (ROA) |
12.5%
|
5.8%
|
-0.1% |
| Current ratio |
153.9%
|
174.9%
|
184.9% |
| Return on equity (ROE) |
34.9%
|
13.3%
|
-0.3% |
| Change turnover |
1,652
|
-494
|
818 |
| 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.