TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västkustsbilen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,420
|
5,332
|
4,155 |
Financial expenses |
1
|
6
|
1 |
Earnings before taxes |
1,115
|
930
|
899 |
EBITDA |
1,141
|
967
|
941 |
Total assets |
2,669
|
2,131
|
1,463 |
Current assets |
2,469
|
2,043
|
1,333 |
Current liabilities |
509
|
581
|
451 |
Equity capital |
1,987
|
1,437
|
861 |
- share capital |
35
![]() |
35
|
38 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.4%
|
67.4%
|
58.9% |
Turnover per employee |
2,140
|
1,777
|
1,039 |
Profit as a percentage of turnover |
17.4%
![]() |
17.4%
|
21.6% |
Return on assets (ROA) |
41.8%
|
43.9%
|
61.5% |
Current ratio |
485.1%
|
351.6%
|
295.6% |
Return on equity (ROE) |
56.1%
|
64.7%
|
104.4% |
Change turnover |
1,061
|
1,514
|
1,667 |
Change turnover % |
20%
|
40%
|
67% |
Chg. No. of employees |
0
|
-1
|
2 |
Chg. No. of employees % |
0%
|
-25%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.