TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västkustens Drivmedel o Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
134,675
|
151,657
|
151,618 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
2,815
|
3,008
|
3,341 |
| EBITDA |
2,615
|
2,926
|
3,338 |
| Total assets |
18,918
|
18,703
|
22,909 |
| Current assets |
18,663
|
18,446
|
22,638 |
| Current liabilities |
7,563
|
7,441
|
11,071 |
| Equity capital |
11,356
|
11,262
|
11,838 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.0%
|
60.2%
|
51.7% |
| Turnover per employee |
22,446
|
25,276
|
30,324 |
| Profit as a percentage of turnover |
2.1%
|
2.0%
|
2.2% |
| Return on assets (ROA) |
14.9%
|
16.1%
|
14.6% |
| Current ratio |
246.8%
|
247.9%
|
204.5% |
| Return on equity (ROE) |
24.8%
|
26.7%
|
28.2% |
| Change turnover |
-23,777
|
14,904
|
71,060 |
| Change turnover % |
-15%
|
11%
|
88% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.