TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etablerat & Monterat i Västsverige AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,750
|
1,387
|
1,196 |
| Financial expenses |
9
|
6
|
6 |
| Earnings before taxes |
135
|
63
|
76 |
| EBITDA |
144
|
68
|
81 |
| Total assets |
388
|
304
|
206 |
| Current assets |
388
|
304
|
206 |
| Current liabilities |
144
|
162
|
91 |
| Equity capital |
242
|
130
|
90 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.4%
|
42.8%
|
43.7% |
| Turnover per employee |
1,750
|
1,387
|
1,196 |
| Profit as a percentage of turnover |
7.7%
|
4.5%
|
6.4% |
| Return on assets (ROA) |
37.1%
|
22.7%
|
39.8% |
| Current ratio |
269.4%
|
187.7%
|
226.4% |
| Return on equity (ROE) |
55.8%
|
48.5%
|
84.4% |
| Change turnover |
309
|
303
|
78 |
| Change turnover % |
21%
|
28%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.