TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västregårds Maskin & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
35,422
|
39,764
|
40,470 |
| Financial expenses |
469
|
622
|
587 |
| Earnings before taxes |
3,759
|
264
|
1,562 |
| EBITDA |
9,077
|
5,695
|
6,676 |
| Total assets |
25,470
|
26,741
|
25,204 |
| Current assets |
12,839
|
9,574
|
7,935 |
| Current liabilities |
7,445
|
9,019
|
8,547 |
| Equity capital |
11,676
|
8,714
|
8,512 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
15
|
13 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
45.8%
|
32.6%
|
33.8% |
| Turnover per employee |
2,530
|
2,651
|
3,113 |
| Profit as a percentage of turnover |
10.6%
|
0.7%
|
3.9% |
| Return on assets (ROA) |
16.6%
|
3.3%
|
8.5% |
| Current ratio |
172.5%
|
106.2%
|
92.8% |
| Return on equity (ROE) |
32.2%
|
3.0%
|
18.4% |
| Change turnover |
-4,342
|
-706
|
6,371 |
| Change turnover % |
-11%
|
-2%
|
19% |
| Chg. No. of employees |
-1
|
2
|
3 |
| Chg. No. of employees % |
-7%
|
15%
|
30% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.