TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västsvensk Industri Sanerings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,421
|
19,676
|
16,646 |
| Financial expenses |
263
|
162
|
172 |
| Earnings before taxes |
1,228
|
2,956
|
505 |
| EBITDA |
2,320
|
3,948
|
1,616 |
| Total assets |
16,034
|
16,889
|
16,595 |
| Current assets |
4,806
|
6,262
|
4,605 |
| Current liabilities |
2,881
|
3,306
|
3,825 |
| Equity capital |
5,855
|
8,204
|
6,389 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
23
|
22
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.5%
|
48.6%
|
38.5% |
| Turnover per employee |
801
|
894
|
876 |
| Profit as a percentage of turnover |
6.7%
|
15.0%
|
3.0% |
| Return on assets (ROA) |
9.3%
|
18.5%
|
4.1% |
| Current ratio |
166.8%
|
189.4%
|
120.4% |
| Return on equity (ROE) |
21.0%
|
36.0%
|
7.9% |
| Change turnover |
-1,356
|
4,378
|
4,116 |
| Change turnover % |
-7%
|
29%
|
33% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
5%
|
16%
|
19% |
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.