TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Väst-EL Service i Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,127
|
20,445
|
18,555 |
| Financial expenses |
16
|
14
|
12 |
| Earnings before taxes |
1,446
|
614
|
1,637 |
| EBITDA |
1,522
|
682
|
1,157 |
| Total assets |
6,309
|
7,972
|
6,469 |
| Current assets |
5,980
|
7,329
|
6,190 |
| Current liabilities |
2,114
|
3,691
|
2,465 |
| Equity capital |
3,832
|
3,787
|
3,557 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
21
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.7%
|
47.5%
|
55.0% |
| Turnover per employee |
863
|
1,022
|
1,091 |
| Profit as a percentage of turnover |
8.0%
|
3.0%
|
8.8% |
| Return on assets (ROA) |
23.2%
|
7.9%
|
25.5% |
| Current ratio |
282.9%
|
198.6%
|
251.1% |
| Return on equity (ROE) |
37.7%
|
16.2%
|
46.0% |
| Change turnover |
-1,583
|
3,522
|
2,341 |
| 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.