TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kustbyggarna i Västra Götaland AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 280 | 206 | 313 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 33 | 5 | 35 |
EBITDA | 35 | 7 | 37 |
Total assets | 129 | 126 | 147 |
Current assets | 125 | 120 | 137 |
Current liabilities | 46 | 34 | 50 |
Equity capital | 76 | 86 | 90 |
- share capital | 5 | 4 | 5 |
Employees (average) | 2 | 1 | 2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 58.9% | 68.3% | 61.2% |
Turnover per employee | 140 | 206 | 156 |
Profit as a percentage of turnover | 11.8% | 2.4% | 11.2% |
Return on assets (ROA) | 25.6% | 4.0% | 23.8% |
Current ratio | 271.7% | 352.9% | 274.0% |
Return on equity (ROE) | 43.4% | 5.8% | 38.9% |
Change turnover | 73 | -81 | 89 |
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.