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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västmark Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 195,635 Less Arrow 151,341 More Arrow 169,257
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 22,927 Less Arrow 17,992 More Arrow 20,251
EBITDA 22,384 Less Arrow 18,100 More Arrow 20,552
Total assets 76,410 Less Arrow 59,872 More Arrow 67,262
Current assets 74,116 Less Arrow 58,122 More Arrow 65,010
Current liabilities 35,110 Less Arrow 23,272 More Arrow 26,729
Equity capital 40,300 Less Arrow 35,987 More Arrow 39,934
- share capital 34 Less Arrow 33 More Arrow 36
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 8,892 Less Arrow 6,580 More Arrow 7,052
Profit as a percentage of turnover 11.7% More Arrow 11.9% More Arrow 12.0%
Return on assets (ROA) 30.0% More Arrow 30.1% Equal 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 43,514 Less Arrow -4,207 More Arrow 35,651
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.