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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västsvenska Kulvertmontage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,372 Less Arrow 1,531 More Arrow 1,865
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 468 Less Arrow 173 More Arrow 369
EBITDA 480 Less Arrow 185 More Arrow 377
Total assets 1,107 Less Arrow 923 More Arrow 1,062
Current assets 922 Less Arrow 769 More Arrow 919
Current liabilities 334 Less Arrow 248 More Arrow 281
Equity capital 771 Less Arrow 673 More Arrow 779
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.6% More Arrow 72.9% More Arrow 73.4%
Turnover per employee 198 Less Arrow 139 More Arrow 155
Profit as a percentage of turnover 19.7% Less Arrow 11.3% More Arrow 19.8%
Return on assets (ROA) 42.3% Less Arrow 18.7% More Arrow 34.7%
Current ratio 276.0% More Arrow 310.1% More Arrow 327.0%
Return on equity (ROE) 60.7% Less Arrow 25.7% More Arrow 47.4%
Change turnover 837 Less Arrow -183 More Arrow 348
Change turnover % 54% Less Arrow -11% More Arrow 23%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 9% Less Arrow -8% More Arrow 0%

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.