TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västkustens Anläggnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,084
|
39,945
|
36,417 |
| Financial expenses |
12
|
8
|
20 |
| Earnings before taxes |
6,210
|
4,217
|
-2,273 |
| EBITDA |
5,702
|
3,913
|
-1,810 |
| Total assets |
30,675
|
36,043
|
24,950 |
| Current assets |
30,286
|
36,010
|
24,168 |
| Current liabilities |
13,609
|
18,990
|
8,121 |
| Equity capital |
16,293
|
16,349
|
15,865 |
| - share capital |
65
|
67
|
67 |
| 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 |
6,120
|
6,658
|
4,552 |
| Profit as a percentage of turnover |
11.3%
|
10.6%
|
-6.2% |
| Return on assets (ROA) |
20.3%
|
11.7%
|
-9.0% |
| Current ratio |
222.5%
|
189.6%
|
297.6% |
| Return on equity (ROE) |
38.1%
|
25.8%
|
-14.3% |
| Change turnover |
16,460
|
3,341
|
-39,693 |
| 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.