TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Väst-EL Service i Västra Götaland AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
28,565
|
31,059
|
25,709 |
| Financial expenses |
25
|
22
|
16 |
| Earnings before taxes |
2,279
|
933
|
2,268 |
| EBITDA |
2,399
|
1,036
|
1,603 |
| Total assets |
9,942
|
12,111
|
8,964 |
| Current assets |
9,424
|
11,134
|
8,577 |
| Current liabilities |
3,332
|
5,607
|
3,415 |
| Equity capital |
6,039
|
5,753
|
4,928 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,360
|
1,553
|
1,512 |
| Profit as a percentage of turnover |
8.0%
|
3.0%
|
8.8% |
| Return on assets (ROA) |
23.2%
|
7.9%
|
25.5% |
| Current ratio |
282.8%
|
198.6%
|
251.2% |
| Return on equity (ROE) |
37.7%
|
16.2%
|
46.0% |
| Change turnover |
-2,494
|
5,350
|
3,243 |
| 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.