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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västmark Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 269,975 More Arrow 295,060 Less Arrow 214,229
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 26,836 More Arrow 34,579 Less Arrow 25,468
EBITDA 25,506 More Arrow 33,760 Less Arrow 25,622
Total assets 116,454 Less Arrow 115,242 Less Arrow 84,751
Current assets 112,960 Less Arrow 111,783 Less Arrow 82,274
Current liabilities 45,945 More Arrow 52,953 Less Arrow 32,942
Equity capital 69,122 Less Arrow 60,782 Less Arrow 50,941
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 25 Less Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.4% Less Arrow 52.7% More Arrow 60.1%
Turnover per employee 10,799 More Arrow 13,412 Less Arrow 9,314
Profit as a percentage of turnover 9.9% More Arrow 11.7% More Arrow 11.9%
Return on assets (ROA) 23.0% More Arrow 30.0% More Arrow 30.1%
Current ratio 245.9% Less Arrow 211.1% More Arrow 249.8%
Return on equity (ROE) 38.8% More Arrow 56.9% Less Arrow 50.0%
Change turnover -30,405 More Arrow 65,629 Less Arrow -5,955
Change turnover % -10% More Arrow 29% Less Arrow -3%
Chg. No. of employees 3 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 14% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.