TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västkustens Drivmedel o Energi AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
119,446
|
134,675
|
151,657 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
2,166
|
2,815
|
3,008 |
| EBITDA |
2,097
|
2,615
|
2,926 |
| Total assets |
23,334
|
18,918
|
18,703 |
| Current assets |
23,080
|
18,663
|
18,446 |
| Current liabilities |
12,684
|
7,563
|
7,441 |
| Equity capital |
10,650
|
11,356
|
11,262 |
| - share capital |
9
|
9
|
8 |
| 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 |
19,908
|
22,446
|
25,276 |
| 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 |
-18,646
|
-23,777
|
14,904 |
| 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.