TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västkustens Flotteservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,698
|
12,364
|
11,400 |
| Financial expenses |
295
|
288
|
142 |
| Earnings before taxes |
365
|
167
|
124 |
| EBITDA |
986
|
794
|
655 |
| Total assets |
6,486
|
6,571
|
6,283 |
| Current assets |
4,097
|
2,982
|
2,367 |
| Current liabilities |
2,364
|
1,747
|
1,848 |
| Equity capital |
1,172
|
1,102
|
1,211 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,424
|
3,091
|
2,850 |
| Profit as a percentage of turnover |
2.7%
|
1.4%
|
1.1% |
| Return on assets (ROA) |
10.2%
|
6.9%
|
4.2% |
| Current ratio |
173.3%
|
170.7%
|
128.1% |
| Return on equity (ROE) |
31.1%
|
15.2%
|
10.2% |
| Change turnover |
1,111
|
155
|
1,470 |
| 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.