TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västkustens Drivmedel o Energi AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,320,479
|
1,526,608
|
1,796,137 |
| Financial expenses |
33
|
1
|
24 |
| Earnings before taxes |
23,950
|
31,905
|
35,628 |
| EBITDA |
23,179
|
29,639
|
34,656 |
| Total assets |
257,953
|
214,449
|
221,505 |
| Current assets |
255,149
|
211,549
|
218,463 |
| Current liabilities |
140,220
|
85,725
|
88,123 |
| Equity capital |
117,733
|
128,724
|
133,382 |
| - share capital |
100
|
100
|
100 |
| 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 |
220,080
|
254,435
|
299,356 |
| 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 |
-206,129
|
-269,529
|
176,513 |
| 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.