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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västsvenska Kulvertmontage AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,521 More Arrow 17,675 Less Arrow 11,382
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 3,211 More Arrow 3,489 Less Arrow 1,288
EBITDA 2,301 More Arrow 3,576 Less Arrow 1,377
Total assets 5,625 More Arrow 8,253 Less Arrow 6,862
Current assets 4,862 More Arrow 6,868 Less Arrow 5,721
Current liabilities 1,893 More Arrow 2,488 Less Arrow 1,844
Equity capital 3,714 More Arrow 5,743 Less Arrow 5,002
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.0% More Arrow 69.6% More Arrow 72.9%
Turnover per employee 1,109 More Arrow 1,473 Less Arrow 1,035
Profit as a percentage of turnover 20.7% Less Arrow 19.7% Less Arrow 11.3%
Return on assets (ROA) 57.1% Less Arrow 42.3% Less Arrow 18.8%
Current ratio 256.8% More Arrow 276.0% More Arrow 310.2%
Return on equity (ROE) 86.5% Less Arrow 60.8% Less Arrow 25.7%
Change turnover -1,570 More Arrow 6,234 Less Arrow -1,363
Change turnover % -9% More Arrow 54% Less Arrow -11%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 9% Less Arrow -8%

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.