TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerviks Mark & Miljöentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,967
|
14,087
|
10,772 |
| Financial expenses |
384
|
276
|
264 |
| Earnings before taxes |
861
|
429
|
403 |
| EBITDA |
2,287
|
1,648
|
1,426 |
| Total assets |
12,747
|
9,785
|
10,153 |
| Current assets |
2,923
|
2,105
|
3,601 |
| Current liabilities |
3,723
|
2,366
|
3,500 |
| Equity capital |
4,210
|
3,673
|
3,405 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
37.5%
|
33.5% |
| Turnover per employee |
1,996
|
2,012
|
1,539 |
| Profit as a percentage of turnover |
5.4%
|
3.0%
|
3.7% |
| Return on assets (ROA) |
9.8%
|
7.2%
|
6.6% |
| Current ratio |
78.5%
|
89.0%
|
102.9% |
| Return on equity (ROE) |
20.5%
|
11.7%
|
11.8% |
| Change turnover |
1,625
|
2,551
|
1,405 |
| 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.