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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kustbyggarna i Västra Götaland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,108 Less Arrow 2,297 More Arrow 3,199
Financial expenses 1 More Arrow 2 More Arrow 3
Earnings before taxes 363 Less Arrow 52 More Arrow 355
EBITDA 392 Less Arrow 82 More Arrow 376
Total assets 1,426 Less Arrow 1,404 More Arrow 1,499
Current assets 1,391 Less Arrow 1,339 More Arrow 1,406
Current liabilities 515 Less Arrow 376 More Arrow 513
Equity capital 845 More Arrow 960 Less Arrow 918
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% More Arrow 68.4% Less Arrow 61.2%
Turnover per employee 1,554 More Arrow 2,297 Less Arrow 1,600
Profit as a percentage of turnover 11.7% Less Arrow 2.3% More Arrow 11.1%
Return on assets (ROA) 25.5% Less Arrow 3.8% More Arrow 23.9%
Current ratio 270.1% More Arrow 356.1% Less Arrow 274.1%
Return on equity (ROE) 43.0% Less Arrow 5.4% More Arrow 38.7%
Change turnover 811 Less Arrow -902 More Arrow 906
Change turnover % 35% Less Arrow -28% More Arrow 40%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 100% Less Arrow -50% More Arrow 100%

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.