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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 2023/12 2022/12 2021/12
Turnover 17,675 Less Arrow 11,382 More Arrow 13,868
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 3,489 Less Arrow 1,288 More Arrow 2,743
EBITDA 3,576 Less Arrow 1,377 More Arrow 2,804
Total assets 8,253 Less Arrow 6,862 More Arrow 7,895
Current assets 6,868 Less Arrow 5,721 More Arrow 6,837
Current liabilities 2,488 Less Arrow 1,844 More Arrow 2,090
Equity capital 5,743 Less Arrow 5,002 More Arrow 5,791
- share capital 67 Equal arrow 67 More Arrow 73
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 1,473 Less Arrow 1,035 More Arrow 1,156
Profit as a percentage of turnover 19.7% Less Arrow 11.3% More Arrow 19.8%
Return on assets (ROA) 42.3% Less Arrow 18.8% More Arrow 34.8%
Current ratio 276.0% More Arrow 310.2% More Arrow 327.1%
Return on equity (ROE) 60.8% Less Arrow 25.7% More Arrow 47.4%
Change turnover 6,234 Less Arrow -1,363 More Arrow 2,589
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.