TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västra Götalandstak AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,428
|
52,982
|
53,061 |
Financial expenses |
1,275
|
623
|
1,203 |
Earnings before taxes |
-6,150
|
-2,389
|
-2,519 |
EBITDA |
-6,916
|
-385
|
-170 |
Total assets |
17,666
|
21,257
|
22,264 |
Current assets |
5,466
|
7,098
|
9,351 |
Current liabilities |
17,599
|
16,035
|
18,226 |
Equity capital |
-7,688
|
-1,793
|
124 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
|
25
![]() |
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-43.5%
|
-8.4%
|
0.6% |
Turnover per employee |
1,921
|
2,119
|
2,122 |
Profit as a percentage of turnover |
-16.0%
|
-4.5%
|
-4.7% |
Return on assets (ROA) |
-27.6%
|
-8.3%
|
-5.9% |
Current ratio |
31.1%
|
44.3%
|
51.3% |
Return on equity (ROE) |
80.0%
|
133.2%
|
-2031.5% |
Change turnover |
-14,554
|
-79
|
4,198 |
Change turnover % |
-27%
|
0%
|
9% |
Chg. No. of employees |
-5
|
0
|
2 |
Chg. No. of employees % |
-20%
|
0%
|
9% |
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.