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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västkustens Flotteservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,198 Less Arrow 8,054 Less Arrow 7,633
Financial expenses 191 Less Arrow 100 Less Arrow 55
Earnings before taxes 111 Less Arrow 88 More Arrow 949
EBITDA 527 Less Arrow 462 More Arrow 1,182
Total assets 4,356 More Arrow 4,438 More Arrow 4,536
Current assets 1,977 Less Arrow 1,672 More Arrow 2,296
Current liabilities 1,159 More Arrow 1,306 More Arrow 1,579
Equity capital 731 More Arrow 855 More Arrow 1,212
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.8% More Arrow 19.3% More Arrow 26.7%
Turnover per employee 2,050 Less Arrow 2,014 Less Arrow 1,908
Profit as a percentage of turnover 1.4% Less Arrow 1.1% More Arrow 12.4%
Return on assets (ROA) 6.9% Less Arrow 4.2% More Arrow 22.1%
Current ratio 170.6% Less Arrow 128.0% More Arrow 145.4%
Return on equity (ROE) 15.2% Less Arrow 10.3% More Arrow 78.3%
Change turnover 103 More Arrow 1,038 More Arrow 1,181
Change turnover % 1% More Arrow 15% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.