TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västkustens Hushållsservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,958
|
14,452
|
13,634 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
264
|
-5
|
-31 |
| EBITDA |
236
|
1
|
-14 |
| Total assets |
4,540
|
4,080
|
4,589 |
| Current assets |
4,480
|
3,985
|
4,508 |
| Current liabilities |
2,562
|
2,155
|
2,694 |
| Equity capital |
1,978
|
1,920
|
1,890 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
47.1%
|
41.2% |
| Turnover per employee |
997
|
1,032
|
974 |
| Profit as a percentage of turnover |
1.9%
|
0.0%
|
-0.2% |
| Return on assets (ROA) |
5.8%
|
-0.1%
|
-0.7% |
| Current ratio |
174.9%
|
184.9%
|
167.3% |
| Return on equity (ROE) |
13.3%
|
-0.3%
|
-1.6% |
| Change turnover |
-494
|
818
|
-5,055 |
| Change turnover % |
-3%
|
6%
|
-27% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.