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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Västkustens Mark & Asfalt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,184 More Arrow 144,432 Less Arrow 105,035
Financial expenses 587 Less Arrow 353 Less Arrow 268
Earnings before taxes 9,611 More Arrow 10,649 Less Arrow 3,799
EBITDA 10,512 More Arrow 12,164 Less Arrow 5,182
Total assets 63,020 Less Arrow 58,479 Less Arrow 51,493
Current assets 56,592 Less Arrow 52,639 Less Arrow 43,972
Current liabilities 28,963 Less Arrow 24,512 More Arrow 25,951
Equity capital 29,468 Less Arrow 27,163 Less Arrow 21,368
- share capital 608 Less Arrow 568 More Arrow 585
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 5,007 Less Arrow 4,980 Less Arrow 3,622
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 -24,497 More Arrow 42,554 Less Arrow -29,014
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.