TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Väst-EL Service i Västra Götaland AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
32,198
|
24,514
|
21,993 |
Financial expenses |
23
|
15
|
4 |
Earnings before taxes |
967
|
2,163
|
2,975 |
EBITDA |
1,074
|
1,529
|
2,987 |
Total assets |
12,555
|
8,547
|
8,645 |
Current assets |
11,542
|
8,178
|
8,335 |
Current liabilities |
5,813
|
3,256
|
3,075 |
Equity capital |
5,964
|
4,699
|
5,036 |
- share capital |
104
|
95
|
98 |
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 |
1,610
|
1,442
|
1,466 |
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%
|
251.2%
|
271.1% |
Return on equity (ROE) |
16.2%
|
46.0%
|
59.1% |
Change turnover |
5,546
|
3,092
|
-3,371 |
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.