TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västkust Kyl o Värme AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,905
|
5,604
|
4,634 |
| Financial expenses |
2
|
7
|
10 |
| Earnings before taxes |
1,061
|
699
|
113 |
| EBITDA |
1,121
|
765
|
181 |
| Total assets |
2,138
|
2,201
|
1,474 |
| Current assets |
1,730
|
1,734
|
949 |
| Current liabilities |
1,052
|
1,093
|
830 |
| Equity capital |
1,086
|
957
|
403 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
43.5%
|
27.3% |
| Turnover per employee |
3,952
|
2,802
|
2,317 |
| Profit as a percentage of turnover |
13.4%
|
12.5%
|
2.4% |
| Return on assets (ROA) |
49.7%
|
32.1%
|
8.3% |
| Current ratio |
164.4%
|
158.6%
|
114.3% |
| Return on equity (ROE) |
97.7%
|
73.0%
|
28.0% |
| Change turnover |
2,301
|
970
|
43 |
| Change turnover % |
41%
|
21%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.