TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerviks Isolering AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,088
|
7,029
|
7,075 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
685
|
519
|
451 |
| EBITDA |
687
|
522
|
453 |
| Total assets |
2,286
|
1,857
|
1,779 |
| Current assets |
2,245
|
1,857
|
1,779 |
| Current liabilities |
1,080
|
924
|
1,046 |
| Equity capital |
1,051
|
823
|
665 |
| - share capital |
25
|
25
|
25 |
| 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 |
1,618
|
1,757
|
1,769 |
| Profit as a percentage of turnover |
8.5%
|
7.4%
|
6.4% |
| Return on assets (ROA) |
30.1%
|
28.1%
|
25.5% |
| Current ratio |
207.9%
|
201.0%
|
170.1% |
| Return on equity (ROE) |
65.2%
|
63.1%
|
67.8% |
| Change turnover |
1,059
|
-46
|
2,423 |
| 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.