TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västkustens Anläggnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,470
|
60,246
|
51,549 |
| Financial expenses |
20
|
12
|
28 |
| Earnings before taxes |
9,861
|
6,360
|
-3,217 |
| EBITDA |
9,054
|
5,901
|
-2,562 |
| Total assets |
48,710
|
54,360
|
35,318 |
| Current assets |
48,091
|
54,311
|
34,211 |
| Current liabilities |
21,611
|
28,640
|
11,496 |
| Equity capital |
25,872
|
24,658
|
22,458 |
| - share capital |
103
|
101
|
95 |
| 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 |
9,719
|
10,041
|
6,444 |
| 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 |
26,137
|
5,039
|
-56,187 |
| 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.