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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Väst-Montage AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,251 More Arrow 6,959 Less Arrow 4,641
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 651 More Arrow 1,625 Less Arrow 1,047
EBITDA 139 More Arrow 1,560 Less Arrow 1,020
Total assets 5,480 More Arrow 5,758 Less Arrow 4,759
Current assets 5,480 More Arrow 5,758 Less Arrow 4,759
Current liabilities 687 More Arrow 1,318 Less Arrow 611
Equity capital 4,418 Less Arrow 4,045 Less Arrow 3,841
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 80.6% Less Arrow 70.3% More Arrow 80.7%
Turnover per employee 1,084 More Arrow 1,740 Less Arrow 928
Profit as a percentage of turnover 20.0% More Arrow 23.4% Less Arrow 22.6%
Return on assets (ROA) 11.9% More Arrow 28.2% Less Arrow 22.0%
Current ratio 797.7% Less Arrow 436.9% More Arrow 778.9%
Return on equity (ROE) 14.7% More Arrow 40.2% Less Arrow 27.3%
Change turnover -3,708 More Arrow 2,318 Less Arrow -2,014
Change turnover % -53% More Arrow 50% Less Arrow -30%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -25% More Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.