TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västregårds Maskin & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
40,470
|
34,099 | |
| Financial expenses |
587
|
294 | |
| Earnings before taxes |
1,562
|
1,138 | |
| EBITDA |
6,676
|
5,956 | |
| Total assets |
25,204
|
26,466 | |
| Current assets |
7,935
|
7,404 | |
| Current liabilities |
8,547
|
10,080 | |
| Equity capital |
8,512
|
6,824 | |
| - share capital |
100
|
100 | |
| Employees (average) |
15
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
33.8%
|
25.8% | |
| Turnover per employee |
3,113
|
3,410 | |
| Profit as a percentage of turnover |
3.9%
|
3.3% | |
| Return on assets (ROA) |
8.5%
|
5.4% | |
| Current ratio |
92.8%
|
73.5% | |
| Return on equity (ROE) |
18.4%
|
16.7% | |
| Change turnover |
6,371
|
8,844 | |
| Change turnover % |
-2%
|
19%
|
35% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
15%
|
30%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.