TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västkustens Anläggnings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,384
|
5,360
|
4,897 |
| Financial expenses |
2
|
1
|
3 |
| Earnings before taxes |
832
|
566
|
-306 |
| EBITDA |
764
|
525
|
-243 |
| Total assets |
4,112
|
4,836
|
3,355 |
| Current assets |
4,060
|
4,832
|
3,250 |
| Current liabilities |
1,824
|
2,548
|
1,092 |
| Equity capital |
2,184
|
2,194
|
2,133 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
45.4%
|
63.6% |
| Turnover per employee |
820
|
893
|
612 |
| Profit as a percentage of turnover |
11.3%
|
10.6%
|
-6.2% |
| Return on assets (ROA) |
20.3%
|
11.7%
|
-9.0% |
| Current ratio |
222.6%
|
189.6%
|
297.6% |
| Return on equity (ROE) |
38.1%
|
25.8%
|
-14.3% |
| Change turnover |
2,206
|
448
|
-5,338 |
| Change turnover % |
43%
|
9%
|
-52% |
| Chg. No. of employees |
3
|
-2
|
-2 |
| Chg. No. of employees % |
50%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.