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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västsvenska Kulvertmontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,315 Less Arrow 17,033 More Arrow 19,072
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 5,195 Less Arrow 1,927 More Arrow 3,773
EBITDA 5,324 Less Arrow 2,060 More Arrow 3,856
Total assets 12,287 Less Arrow 10,269 More Arrow 10,858
Current assets 10,225 Less Arrow 8,561 More Arrow 9,403
Current liabilities 3,704 Less Arrow 2,760 More Arrow 2,874
Equity capital 8,550 Less Arrow 7,486 More Arrow 7,964
- share capital 100 Equal arrow 100 Equal arrow 100
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 73.3%
Turnover per employee 2,193 Less Arrow 1,548 More Arrow 1,589
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 276.1% More Arrow 310.2% More Arrow 327.2%
Return on equity (ROE) 60.8% Less Arrow 25.7% More Arrow 47.4%
Change turnover 9,282 Less Arrow -2,039 More Arrow 3,561
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.