TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västkustens Flotteservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,156
|
1,100
|
1,083 |
| Financial expenses |
25
|
26
|
13 |
| Earnings before taxes |
31
|
15
|
12 |
| EBITDA |
83
|
71
|
62 |
| Total assets |
548
|
585
|
597 |
| Current assets |
346
|
265
|
225 |
| Current liabilities |
200
|
155
|
176 |
| Equity capital |
99
|
98
|
115 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.1%
|
16.8%
|
19.3% |
| Turnover per employee |
289
|
275
|
271 |
| Profit as a percentage of turnover |
2.7%
|
1.4%
|
1.1% |
| Return on assets (ROA) |
10.2%
|
7.0%
|
4.2% |
| Current ratio |
173.0%
|
171.0%
|
127.8% |
| Return on equity (ROE) |
31.3%
|
15.3%
|
10.4% |
| Change turnover |
94
|
14
|
140 |
| Change turnover % |
9%
|
1%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.