TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västkustens Anläggnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,815
|
59,471
|
54,497 |
| Financial expenses |
19
|
12
|
30 |
| Earnings before taxes |
9,562
|
6,278
|
-3,401 |
| EBITDA |
8,779
|
5,825
|
-2,709 |
| Total assets |
47,232
|
53,661
|
37,337 |
| Current assets |
46,632
|
53,612
|
36,167 |
| Current liabilities |
20,955
|
28,272
|
12,153 |
| Equity capital |
25,087
|
24,341
|
23,742 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,424
|
9,912
|
6,812 |
| 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 |
25,344
|
4,974
|
-59,400 |
| 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.