TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anläggningsbolaget Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
408,721
|
351,086
|
228,472 |
| Financial expenses |
3
|
294
|
39 |
| Earnings before taxes |
17,862
|
5,087
|
-3,773 |
| EBITDA |
19,812
|
7,370
|
-1,774 |
| Total assets |
122,780
|
139,574
|
103,898 |
| Current assets |
104,322
|
119,360
|
96,130 |
| Current liabilities |
77,806
|
104,573
|
67,933 |
| Equity capital |
43,787
|
33,670
|
34,224 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
69
|
68
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
35.7%
|
24.1%
|
32.9% |
| Turnover per employee |
5,923
|
5,163
|
4,311 |
| Profit as a percentage of turnover |
4.4%
|
1.4%
|
-1.7% |
| Return on assets (ROA) |
14.6%
|
3.9%
|
-3.6% |
| Current ratio |
134.1%
|
114.1%
|
141.5% |
| Return on equity (ROE) |
40.8%
|
15.1%
|
-11.0% |
| Change turnover |
57,635
|
122,614
|
42,631 |
| Change turnover % | 16% | 23% | |
| Chg. No. of employees |
1
|
15
|
1 |
| Chg. No. of employees % | 1% | 2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.