TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västmark Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,016
|
195,635
|
151,341 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
16,900
|
22,927
|
17,992 |
| EBITDA |
16,062
|
22,384
|
18,100 |
| Total assets |
73,337
|
76,410
|
59,872 |
| Current assets |
71,136
|
74,116
|
58,122 |
| Current liabilities |
28,934
|
35,110
|
23,272 |
| Equity capital |
43,529
|
40,300
|
35,987 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
25
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
52.7%
|
60.1% |
| Turnover per employee |
6,801
|
8,892
|
6,580 |
| Profit as a percentage of turnover |
9.9%
|
11.7%
|
11.9% |
| Return on assets (ROA) |
23.0%
|
30.0%
|
30.1% |
| Current ratio |
245.9%
|
211.1%
|
249.8% |
| Return on equity (ROE) |
38.8%
|
56.9%
|
50.0% |
| Change turnover |
-19,147
|
43,514
|
-4,207 |
| Change turnover % |
-10%
|
29%
|
-3% |
| Chg. No. of employees |
3
|
-1
|
-1 |
| Chg. No. of employees % |
14%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.