TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,344
|
101,654
|
94,973 |
Financial expenses |
384
|
100
|
63 |
Earnings before taxes |
12,703
|
11,728
|
13,564 |
EBITDA |
15,858
|
14,045
|
15,476 |
Total assets |
67,188
|
53,932
|
38,884 |
Current assets |
53,998
|
46,391
|
32,151 |
Current liabilities |
56,400
|
45,217
|
29,212 |
Equity capital |
4,629
|
5,296
|
5,883 |
- share capital |
1,013
|
946
|
975 |
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 |
1,504
|
1,355
|
1,357 |
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) |
274.4%
|
221.5%
|
230.6% |
Change turnover |
8,476
|
9,536
|
12,994 |
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.