TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västkustens Drivmedel o Energi AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
151,657
|
151,618
|
84,700 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
3,008
|
3,341
|
1,920 |
| EBITDA |
2,926
|
3,338
|
1,929 |
| Total assets |
18,703
|
22,909
|
15,633 |
| Current assets |
18,446
|
22,638
|
15,338 |
| Current liabilities |
7,441
|
11,071
|
5,877 |
| Equity capital |
11,262
|
11,838
|
9,756 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
60.2%
|
51.7%
|
62.4% |
| Turnover per employee |
25,276
|
30,324
|
16,940 |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
2.3% |
| Return on assets (ROA) |
16.1%
|
14.6%
|
12.3% |
| Current ratio |
247.9%
|
204.5%
|
261.0% |
| Return on equity (ROE) |
26.7%
|
28.2%
|
19.7% |
| Change turnover |
14,904
|
71,060
|
8,950 |
| Change turnover % |
11%
|
88%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.