TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kustbyggarna i Västra Götaland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,088 | 1,535 | 2,326 |
Financial expenses | 1 | 1 | 2 |
Earnings before taxes | 244 | 35 | 258 |
EBITDA | 263 | 55 | 273 |
Total assets | 958 | 938 | 1,090 |
Current assets | 934 | 895 | 1,022 |
Current liabilities | 346 | 251 | 373 |
Equity capital | 568 | 642 | 668 |
- share capital | 34 | 33 | 36 |
Employees (average) | 2 | 1 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 59.3% | 68.4% | 61.3% |
Turnover per employee | 1,044 | 1,535 | 1,163 |
Profit as a percentage of turnover | 11.7% | 2.3% | 11.1% |
Return on assets (ROA) | 25.6% | 3.8% | 23.9% |
Current ratio | 269.9% | 356.6% | 274.0% |
Return on equity (ROE) | 43.0% | 5.5% | 38.6% |
Change turnover | 545 | -603 | 659 |
Change turnover % | 35% | -28% | 40% |
Chg. No. of employees | 1 | -1 | 1 |
Chg. No. of employees % | 100% | -50% | 100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.