TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västmark Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
295,060
|
214,229
|
227,006 |
Financial expenses |
1
|
2
|
1 |
Earnings before taxes |
34,579
|
25,468
|
27,161 |
EBITDA |
33,760
|
25,622
|
27,565 |
Total assets |
115,242
|
84,751
|
90,211 |
Current assets |
111,783
|
82,274
|
87,191 |
Current liabilities |
52,953
|
32,942
|
35,848 |
Equity capital |
60,782
|
50,941
|
53,559 |
- share capital |
51
|
47
|
49 |
Employees (average) |
22
|
23
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.7%
|
60.1%
|
59.4% |
Turnover per employee |
13,412
|
9,314
|
9,459 |
Profit as a percentage of turnover |
11.7%
|
11.9%
|
12.0% |
Return on assets (ROA) |
30.0%
|
30.1%
![]() |
30.1% |
Current ratio |
211.1%
|
249.8%
|
243.2% |
Return on equity (ROE) |
56.9%
|
50.0%
|
50.7% |
Change turnover |
65,629
|
-5,955
|
47,814 |
Change turnover % |
29%
|
-3%
|
27% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-4%
![]() |
-4%
|
9% |
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.