TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Väst-EL Service i Västra Götaland AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
20,445
|
18,555
|
16,455 |
Financial expenses |
14
|
12
|
3 |
Earnings before taxes |
614
|
1,637
|
2,226 |
EBITDA |
682
|
1,157
|
2,235 |
Total assets |
7,972
|
6,469
|
6,468 |
Current assets |
7,329
|
6,190
|
6,236 |
Current liabilities |
3,691
|
2,465
|
2,301 |
Equity capital |
3,787
|
3,557
|
3,768 |
- share capital |
66
|
72
|
73 |
Employees (average) |
20
|
17
|
15 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
47.5%
|
55.0%
|
58.3% |
Turnover per employee |
1,022
|
1,091
|
1,097 |
Profit as a percentage of turnover |
3.0%
|
8.8%
|
13.5% |
Return on assets (ROA) |
7.9%
|
25.5%
|
34.5% |
Current ratio |
198.6%
|
251.1%
|
271.0% |
Return on equity (ROE) |
16.2%
|
46.0%
|
59.1% |
Change turnover |
3,522
|
2,341
|
-2,523 |
Change turnover % |
21%
|
14%
|
-13% |
Chg. No. of employees |
3
|
2
|
-2 |
Chg. No. of employees % |
18%
|
13%
|
-12% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
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0
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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.