TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Väst-EL Service i Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
18,280
|
18,127
|
20,445 |
| Financial expenses |
6
|
16
|
14 |
| Earnings before taxes |
347
|
1,446
|
614 |
| EBITDA |
446
|
1,522
|
682 |
| Total assets |
8,083
|
6,309
|
7,972 |
| Current assets |
7,812
|
5,980
|
7,329 |
| Current liabilities |
3,341
|
2,114
|
3,691 |
| Equity capital |
4,367
|
3,832
|
3,787 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
21
|
21
|
20 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
54.0%
|
60.7%
|
47.5% |
| Turnover per employee |
870
|
863
|
1,022 |
| Profit as a percentage of turnover |
1.9%
|
8.0%
|
3.0% |
| Return on assets (ROA) |
4.4%
|
23.2%
|
7.9% |
| Current ratio |
233.8%
|
282.9%
|
198.6% |
| Return on equity (ROE) |
7.9%
|
37.7%
|
16.2% |
| Change turnover |
-1,152
|
-1,583
|
3,522 |
| Change turnover % |
-6%
|
-8%
|
21% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
5%
|
18% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.