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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerviks Mark & Miljöentreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,055 Less Arrow 9,340 Less Arrow 7,610
Financial expenses 242 Less Arrow 183 More Arrow 186
Earnings before taxes 542 Less Arrow 284 More Arrow 285
EBITDA 1,440 Less Arrow 1,093 Less Arrow 1,008
Total assets 8,027 Less Arrow 6,488 More Arrow 7,173
Current assets 1,841 Less Arrow 1,396 More Arrow 2,544
Current liabilities 2,345 Less Arrow 1,569 More Arrow 2,472
Equity capital 2,651 Less Arrow 2,435 Less Arrow 2,406
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.0% More Arrow 37.5% Less Arrow 33.5%
Turnover per employee 1,257 More Arrow 1,334 Less Arrow 1,087
Profit as a percentage of turnover 5.4% Less Arrow 3.0% More Arrow 3.7%
Return on assets (ROA) 9.8% Less Arrow 7.2% Less Arrow 6.6%
Current ratio 78.5% More Arrow 89.0% More Arrow 102.9%
Return on equity (ROE) 20.4% Less Arrow 11.7% More Arrow 11.8%
Change turnover 1,024 More Arrow 1,691 Less Arrow 992
Change turnover % 11% More Arrow 22% Less Arrow 15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.