TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Väst-EL Service i Västra Götaland AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,430
|
2,743
|
2,493 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
194
|
82
|
220 |
| EBITDA |
204
|
91
|
155 |
| Total assets |
846
|
1,070
|
869 |
| Current assets |
802
|
983
|
832 |
| Current liabilities |
284
|
495
|
331 |
| Equity capital |
514
|
508
|
478 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.8%
|
47.5%
|
55.0% |
| Turnover per employee |
116
|
137
|
147 |
| Profit as a percentage of turnover |
8.0%
|
3.0%
|
8.8% |
| Return on assets (ROA) |
23.2%
|
7.9%
|
25.5% |
| Current ratio |
282.4%
|
198.6%
|
251.4% |
| Return on equity (ROE) |
37.7%
|
16.1%
|
46.0% |
| Change turnover |
-212
|
472
|
315 |
| Change turnover % |
-8%
|
21%
|
14% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
5%
|
18%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.