TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västkustens Drivmedel o Energi AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
891,571
|
1,004,527
|
1,130,271 |
| Financial expenses |
22
|
1
|
15 |
| Earnings before taxes |
16,171
|
20,994
|
22,420 |
| EBITDA |
15,650
|
19,503
|
21,808 |
| Total assets |
174,167
|
141,110
|
139,388 |
| Current assets |
172,273
|
139,202
|
137,474 |
| Current liabilities |
94,675
|
56,408
|
55,454 |
| Equity capital |
79,492
|
84,702
|
83,934 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
45.6%
|
60.0%
|
60.2% |
| Turnover per employee |
148,595
|
167,421
|
188,378 |
| Profit as a percentage of turnover |
1.8%
|
2.1%
|
2.0% |
| Return on assets (ROA) |
9.3%
|
14.9%
|
16.1% |
| Current ratio |
182.0%
|
246.8%
|
247.9% |
| Return on equity (ROE) |
20.3%
|
24.8%
|
26.7% |
| Change turnover |
-139,176
|
-177,353
|
111,076 |
| Change turnover % |
-14%
|
-15%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.