TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,439
|
9,657
|
9,523 |
Financial expenses |
34
|
10
|
6 |
Earnings before taxes |
1,130
|
1,114
|
1,360 |
EBITDA |
1,411
|
1,334
|
1,552 |
Total assets |
5,977
|
5,124
|
3,899 |
Current assets |
4,804
|
4,407
|
3,224 |
Current liabilities |
5,017
|
4,296
|
2,929 |
Equity capital |
412
|
503
|
590 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
78
|
75
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.9%
|
9.8%
|
15.1% |
Turnover per employee |
134
|
129
|
136 |
Profit as a percentage of turnover |
10.8%
|
11.5%
|
14.3% |
Return on assets (ROA) |
19.5%
|
21.9%
|
35.0% |
Current ratio |
95.8%
|
102.6%
|
110.1% |
Return on equity (ROE) |
274.3%
|
221.5%
|
230.5% |
Change turnover |
754
|
906
|
1,303 |
Change turnover % |
8%
|
10%
|
16% |
Chg. No. of employees |
3
|
5
|
-9 |
Chg. No. of employees % |
4%
|
7%
|
-11% |
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.