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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västmanlands Fastighetsskötsel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,834 Less Arrow 107,467 Less Arrow 97,386
Financial expenses 379 Less Arrow 106 Less Arrow 65
Earnings before taxes 12,540 Less Arrow 12,399 More Arrow 13,909
EBITDA 15,654 Less Arrow 14,848 More Arrow 15,869
Total assets 66,324 Less Arrow 57,016 Less Arrow 39,872
Current assets 53,303 Less Arrow 49,044 Less Arrow 32,968
Current liabilities 55,674 Less Arrow 47,803 Less Arrow 29,954
Equity capital 4,569 More Arrow 5,599 More Arrow 6,032
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 78 Less Arrow 75 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.9% More Arrow 9.8% More Arrow 15.1%
Turnover per employee 1,485 Less Arrow 1,433 Less Arrow 1,391
Profit as a percentage of turnover 10.8% More Arrow 11.5% More Arrow 14.3%
Return on assets (ROA) 19.5% More Arrow 21.9% More Arrow 35.0%
Current ratio 95.7% More Arrow 102.6% More Arrow 110.1%
Return on equity (ROE) 274.5% Less Arrow 221.5% More Arrow 230.6%
Change turnover 8,367 More Arrow 10,081 More Arrow 13,324
Change turnover % 8% More Arrow 10% More Arrow 16%
Chg. No. of employees 3 More Arrow 5 Less Arrow -9
Chg. No. of employees % 4% More Arrow 7% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.