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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västkustens Flotteservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,205 Less Arrow 12,052 Less Arrow 10,498
Financial expenses 284 Less Arrow 150 Less Arrow 75
Earnings before taxes 165 Less Arrow 131 More Arrow 1,305
EBITDA 784 Less Arrow 692 More Arrow 1,625
Total assets 6,486 More Arrow 6,642 Less Arrow 6,238
Current assets 2,944 Less Arrow 2,502 More Arrow 3,157
Current liabilities 1,725 More Arrow 1,954 More Arrow 2,171
Equity capital 1,088 More Arrow 1,280 More Arrow 1,667
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,051 Less Arrow 3,013 Less Arrow 2,624
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 170.7% Less Arrow 128.0% More Arrow 145.4%
Return on equity (ROE) 15.2% Less Arrow 10.2% More Arrow 78.3%
Change turnover 153 More Arrow 1,554 More Arrow 1,624
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.