TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,803
|
71,813
|
70,812 |
Financial expenses |
255
|
71
|
47 |
Earnings before taxes |
8,423
|
8,285
|
10,114 |
EBITDA |
10,514
|
9,922
|
11,539 |
Total assets |
44,548
|
38,100
|
28,992 |
Current assets |
35,802
|
32,773
|
23,972 |
Current liabilities |
37,395
|
31,944
|
21,780 |
Equity capital |
3,069
|
3,741
|
4,386 |
- share capital |
672
|
668
|
727 |
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 |
997
|
958
|
1,012 |
Profit as a percentage of turnover |
10.8%
|
11.5%
|
14.3% |
Return on assets (ROA) |
19.5%
|
21.9%
|
35.0% |
Current ratio |
95.7%
|
102.6%
|
110.1% |
Return on equity (ROE) |
274.5%
|
221.5%
|
230.6% |
Change turnover |
5,620
|
6,736
|
9,688 |
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
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0
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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.