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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västmark Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 26,249 Less Arrow 20,352 More Arrow 22,761
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,076 Less Arrow 2,419 More Arrow 2,723
EBITDA 3,003 Less Arrow 2,434 More Arrow 2,764
Total assets 10,252 Less Arrow 8,051 More Arrow 9,045
Current assets 9,945 Less Arrow 7,816 More Arrow 8,742
Current liabilities 4,711 Less Arrow 3,129 More Arrow 3,594
Equity capital 5,407 Less Arrow 4,839 More Arrow 5,370
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 22 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% More Arrow 60.1% Less Arrow 59.4%
Turnover per employee 1,193 Less Arrow 885 More Arrow 948
Profit as a percentage of turnover 11.7% More Arrow 11.9% More Arrow 12.0%
Return on assets (ROA) 30.0% Equal arrow 30.0% More Arrow 30.1%
Current ratio 211.1% More Arrow 249.8% Less Arrow 243.2%
Return on equity (ROE) 56.9% Less Arrow 50.0% More Arrow 50.7%
Change turnover 5,839 Less Arrow -566 More Arrow 4,794
Change turnover % 29% Less Arrow -3% More Arrow 27%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -4% Equal arrow -4% More 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.