TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerviks Isolering AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,322
|
4,423
|
4,926 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
451
|
327
|
314 |
| EBITDA |
452
|
328
|
315 |
| Total assets |
1,504
|
1,169
|
1,239 |
| Current assets |
1,477
|
1,169
|
1,239 |
| Current liabilities |
711
|
581
|
728 |
| Equity capital |
692
|
518
|
463 |
| - share capital |
16
|
16
|
17 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.0%
|
44.3%
|
37.4% |
| Turnover per employee |
1,064
|
1,106
|
1,232 |
| Profit as a percentage of turnover |
8.5%
|
7.4%
|
6.4% |
| Return on assets (ROA) |
30.1%
|
28.1%
|
25.5% |
| Current ratio |
207.7%
|
201.2%
|
170.2% |
| Return on equity (ROE) |
65.2%
|
63.1%
|
67.8% |
| Change turnover |
697
|
-29
|
1,687 |
| Change turnover % |
15%
|
-1%
|
52% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.