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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västkustens Mark & Asfalt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,509 More Arrow 152,691 Less Arrow 107,704
Financial expenses 579 Less Arrow 373 Less Arrow 275
Earnings before taxes 9,487 More Arrow 11,258 Less Arrow 3,896
EBITDA 10,377 More Arrow 12,860 Less Arrow 5,314
Total assets 62,209 Less Arrow 61,823 Less Arrow 52,801
Current assets 55,864 Less Arrow 55,649 Less Arrow 45,089
Current liabilities 28,590 Less Arrow 25,914 More Arrow 26,610
Equity capital 29,089 Less Arrow 28,716 Less Arrow 21,911
- share capital 600 Equal arrow 600 Equal arrow 600
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 4,943 More Arrow 5,265 Less Arrow 3,714
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 -24,182 More Arrow 44,987 Less Arrow -29,751
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.