TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västmanlands Fastighetsskötsel AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
107,467
|
97,386
|
84,062 |
Financial expenses |
106
|
65
|
15 |
Earnings before taxes |
12,399
|
13,909
|
11,861 |
EBITDA |
14,848
|
15,869
|
14,330 |
Total assets |
57,016
|
39,872
|
26,912 |
Current assets |
49,044
|
32,968
|
19,038 |
Current liabilities |
47,803
|
29,954
|
18,288 |
Equity capital |
5,599
|
6,032
|
6,488 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
75
|
70
|
79 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
9.8%
|
15.1%
|
24.1% |
Turnover per employee |
1,433
|
1,391
|
1,064 |
Profit as a percentage of turnover |
11.5%
|
14.3%
|
14.1% |
Return on assets (ROA) |
21.9%
|
35.0%
|
44.1% |
Current ratio |
102.6%
|
110.1%
|
104.1% |
Return on equity (ROE) |
221.5%
|
230.6%
|
182.8% |
Change turnover |
10,081
|
13,324
|
-18,441 |
Change turnover % |
10%
|
16%
|
-18% |
Chg. No. of employees |
5
|
-9
|
0 |
Chg. No. of employees % |
7%
|
-11%
|
0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.