TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anläggningsbolaget Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
529,650
|
408,721
|
351,086 |
| Financial expenses |
794
|
3
|
294 |
| Earnings before taxes |
10,932
|
17,862
|
5,087 |
| EBITDA |
13,400
|
19,812
|
7,370 |
| Total assets |
168,497
|
122,780
|
139,574 |
| Current assets |
152,189
|
104,322
|
119,360 |
| Current liabilities |
124,175
|
77,806
|
104,573 |
| Equity capital |
43,594
|
43,787
|
33,670 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
76
|
69
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
35.7%
|
24.1% |
| Turnover per employee |
6,969
|
5,923
|
5,163 |
| Profit as a percentage of turnover |
2.1%
|
4.4%
|
1.4% |
| Return on assets (ROA) |
7.0%
|
14.6%
|
3.9% |
| Current ratio |
122.6%
|
134.1%
|
114.1% |
| Return on equity (ROE) |
25.1%
|
40.8%
|
15.1% |
| Change turnover |
120,929
|
57,635
|
122,614 |
| Change turnover % |
30%
|
16% | |
| Chg. No. of employees |
7
|
1
|
15 |
| Chg. No. of employees % |
10%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.