TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västsvenska Kulvertmontage AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,658
|
16,112
|
18,599 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
5,263
|
1,823
|
3,680 |
EBITDA |
5,393
|
1,949
|
3,760 |
Total assets |
12,447
|
9,714
|
10,589 |
Current assets |
10,358
|
8,098
|
9,170 |
Current liabilities |
3,752
|
2,611
|
2,803 |
Equity capital |
8,661
|
7,081
|
7,767 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.6%
|
72.9%
|
73.3% |
Turnover per employee |
2,222
|
1,465
|
1,550 |
Profit as a percentage of turnover |
19.7%
|
11.3%
|
19.8% |
Return on assets (ROA) |
42.3%
|
18.8%
|
34.8% |
Current ratio |
276.1%
|
310.1%
|
327.1% |
Return on equity (ROE) |
60.8%
|
25.7%
|
47.4% |
Change turnover |
9,403
|
-1,929
|
3,473 |
Change turnover % |
54%
|
-11%
|
23% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
9%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.