TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västberga Plåt & Lack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,286
|
12,661
|
11,761 |
| Financial expenses |
28
|
53
|
41 |
| Earnings before taxes |
377
|
395
|
146 |
| EBITDA |
602
|
645
|
246 |
| Total assets |
3,065
|
2,730
|
2,298 |
| Current assets |
2,581
|
2,049
|
2,177 |
| Current liabilities |
1,329
|
1,191
|
1,461 |
| Equity capital |
1,434
|
1,144
|
837 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
41.9%
|
36.4% |
| Turnover per employee |
1,587
|
1,583
|
1,680 |
| Profit as a percentage of turnover |
2.6%
|
3.1%
|
1.2% |
| Return on assets (ROA) |
13.2%
|
16.4%
|
8.1% |
| Current ratio |
194.2%
|
172.0%
|
149.0% |
| Return on equity (ROE) |
26.3%
|
34.5%
|
17.4% |
| Change turnover |
1,625
|
900
|
-268 |
| Change turnover % |
13%
|
8%
|
-2% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
13%
|
14%
|
-22% |
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.