TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerviks Mark & Miljöentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,348
|
1,253
|
1,023 |
| Financial expenses |
32
|
25
|
25 |
| Earnings before taxes |
73
|
38
|
38 |
| EBITDA |
193
|
147
|
136 |
| Total assets |
1,076
|
870
|
965 |
| Current assets |
247
|
187
|
342 |
| Current liabilities |
314
|
211
|
332 |
| Equity capital |
355
|
327
|
323 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
37.6%
|
33.5% |
| Turnover per employee |
168
|
179
|
146 |
| Profit as a percentage of turnover |
5.4%
|
3.0%
|
3.7% |
| Return on assets (ROA) |
9.8%
|
7.2%
|
6.5% |
| Current ratio |
78.7%
|
88.6%
|
103.0% |
| Return on equity (ROE) |
20.6%
|
11.6%
|
11.8% |
| Change turnover |
137
|
227
|
133 |
| Change turnover % |
11%
|
22%
|
15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
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.