TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västkustens Flotteservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,364
|
11,400
|
10,238 |
| Financial expenses |
288
|
142
|
73 |
| Earnings before taxes |
167
|
124
|
1,273 |
| EBITDA |
794
|
655
|
1,585 |
| Total assets |
6,571
|
6,283
|
6,083 |
| Current assets |
2,982
|
2,367
|
3,079 |
| Current liabilities |
1,747
|
1,848
|
2,117 |
| Equity capital |
1,102
|
1,211
|
1,626 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,091
|
2,850
|
2,560 |
| Profit as a percentage of turnover |
1.4%
|
1.1%
|
12.4% |
| Return on assets (ROA) |
6.9%
|
4.2%
|
22.1% |
| Current ratio |
170.7%
|
128.1%
|
145.4% |
| Return on equity (ROE) |
15.2%
|
10.2%
|
78.3% |
| Change turnover |
155
|
1,470
|
1,584 |
| 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.