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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västmark Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 291,264 Less Arrow 226,479 More Arrow 232,774
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 34,134 Less Arrow 26,924 More Arrow 27,851
EBITDA 33,326 Less Arrow 27,087 More Arrow 28,265
Total assets 113,760 Less Arrow 89,597 More Arrow 92,503
Current assets 110,345 Less Arrow 86,978 More Arrow 89,406
Current liabilities 52,272 Less Arrow 34,826 More Arrow 36,759
Equity capital 60,000 Less Arrow 53,854 More Arrow 54,920
- share capital 50 Equal arrow 50 Equal arrow 50
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 13,239 Less Arrow 9,847 Less Arrow 9,699
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 64,785 Less Arrow -6,295 More Arrow 49,029
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.