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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Västkustens Mark & Asfalt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,582 More Arrow 13,721 Less Arrow 10,531
Financial expenses 52 Less Arrow 34 Less Arrow 27
Earnings before taxes 855 More Arrow 1,012 Less Arrow 381
EBITDA 935 More Arrow 1,156 Less Arrow 520
Total assets 5,606 Less Arrow 5,555 Less Arrow 5,163
Current assets 5,035 Less Arrow 5,001 Less Arrow 4,409
Current liabilities 2,577 Less Arrow 2,329 More Arrow 2,602
Equity capital 2,622 Less Arrow 2,580 Less Arrow 2,142
- share capital 54 Equal arrow 54 More Arrow 59
Employees (average) 26 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.8% Less Arrow 46.4% Less Arrow 41.5%
Turnover per employee 445 More Arrow 473 Less Arrow 363
Profit as a percentage of turnover 7.4% Equal arrow 7.4% Less Arrow 3.6%
Return on assets (ROA) 16.2% More Arrow 18.8% Less Arrow 7.9%
Current ratio 195.4% More Arrow 214.7% Less Arrow 169.4%
Return on equity (ROE) 32.6% More Arrow 39.2% Less Arrow 17.8%
Change turnover -2,179 More Arrow 4,043 Less Arrow -2,909
Change turnover % -16% More Arrow 42% Less Arrow -22%
Chg. No. of employees -3 More Arrow 0 Less Arrow -3
Chg. No. of employees % -10% More Arrow 0% Less Arrow -9%

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.