TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västkustens Husbilscenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,306
|
84,016
|
92,941 |
| Financial expenses |
67
|
157
|
230 |
| Earnings before taxes |
2,883
|
2,063
|
1,401 |
| EBITDA |
3,041
|
2,303
|
1,716 |
| Total assets |
18,031
|
15,213
|
19,000 |
| Current assets |
17,801
|
14,922
|
18,654 |
| Current liabilities |
1,784
|
1,195
|
591 |
| Equity capital |
14,899
|
12,663
|
17,053 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.6%
|
83.2%
|
89.8% |
| Turnover per employee |
22,576
|
21,004
|
23,235 |
| Profit as a percentage of turnover |
3.2%
|
2.5%
|
1.5% |
| Return on assets (ROA) |
16.4%
|
14.6%
|
8.6% |
| Current ratio |
997.8%
|
1248.7%
|
3156.3% |
| Return on equity (ROE) |
19.4%
|
16.3%
|
8.2% |
| Change turnover |
6,290
|
-8,925
|
-55,205 |
| Change turnover % |
7%
|
-10%
|
-37% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
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.