TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västkustens Flotteservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,100
|
1,083
|
1,027 |
| Financial expenses |
26
|
13
|
7 |
| Earnings before taxes |
15
|
12
|
128 |
| EBITDA |
71
|
62
|
159 |
| Total assets |
585
|
597
|
610 |
| Current assets |
265
|
225
|
309 |
| Current liabilities |
155
|
176
|
212 |
| Equity capital |
98
|
115
|
163 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.8%
|
19.3%
|
26.7% |
| Turnover per employee |
275
|
271
|
257 |
| Profit as a percentage of turnover |
1.4%
|
1.1%
|
12.5% |
| Return on assets (ROA) |
7.0%
|
4.2%
|
22.1% |
| Current ratio |
171.0%
|
127.8%
|
145.8% |
| Return on equity (ROE) |
15.3%
|
10.4%
|
78.5% |
| Change turnover |
14
|
140
|
159 |
| Change turnover % |
1%
|
15%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.