TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Betongkonsult i Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,793
|
5,895
|
7,076 |
| Financial expenses |
106
|
57
|
36 |
| Earnings before taxes |
-390
|
-327
|
298 |
| EBITDA |
394
|
460
|
958 |
| Total assets |
2,488
|
3,141
|
4,504 |
| Current assets |
752
|
1,029
|
1,518 |
| Current liabilities |
913
|
997
|
1,560 |
| Equity capital |
873
|
1,171
|
1,508 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
37.3%
|
33.5% |
| Turnover per employee |
948
|
982
|
1,011 |
| Profit as a percentage of turnover |
-10.3%
|
-5.5%
|
4.2% |
| Return on assets (ROA) |
-11.4%
|
-8.6%
|
7.4% |
| Current ratio |
82.4%
|
103.2%
|
97.3% |
| Return on equity (ROE) |
-44.7%
|
-27.9%
|
19.8% |
| Change turnover |
-2,133
|
-607
|
523 |
| Change turnover % |
-36%
|
-9%
|
8% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-33%
|
-14%
|
40% |
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.