TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anders Westlunds Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,482
|
54,295
|
60,350 |
| Financial expenses |
924
|
634
|
311 |
| Earnings before taxes |
10,177
|
10,564
|
9,972 |
| EBITDA |
20,117
|
18,844
|
16,984 |
| Total assets |
75,810
|
66,682
|
52,235 |
| Current assets |
30,755
|
28,923
|
22,843 |
| Current liabilities |
20,489
|
19,240
|
9,491 |
| Equity capital |
34,308
|
31,823
|
28,563 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
47.7%
|
54.7% |
| Turnover per employee |
3,282
|
2,468
|
3,018 |
| Profit as a percentage of turnover |
13.5%
|
19.5%
|
16.5% |
| Return on assets (ROA) |
14.6%
|
16.8%
|
19.7% |
| Current ratio |
150.1%
|
150.3%
|
240.7% |
| Return on equity (ROE) |
29.7%
|
33.2%
|
34.9% |
| Change turnover |
21,187
|
-6,055
|
7,495 |
| Change turnover % |
39%
|
-10%
|
14% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
5%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.