TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västkustägg i Halmstad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
240,690
|
187,599
|
146,965 |
| Financial expenses |
187
|
61
|
47 |
| Earnings before taxes |
12,844
|
9,914
|
7,577 |
| EBITDA |
14,123
|
11,930
|
9,650 |
| Total assets |
81,968
|
57,062
|
51,510 |
| Current assets |
37,573
|
43,459
|
40,844 |
| Current liabilities |
21,108
|
22,421
|
19,239 |
| Equity capital |
24,619
|
30,722
|
28,638 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
30.0%
|
53.8%
|
55.6% |
| Turnover per employee |
15,043
|
12,507
|
10,498 |
| Profit as a percentage of turnover |
5.3%
|
5.3%
|
5.2% |
| Return on assets (ROA) |
15.9%
|
17.5%
|
14.8% |
| Current ratio |
178.0%
|
193.8%
|
212.3% |
| Return on equity (ROE) |
52.2%
|
32.3%
|
26.5% |
| Change turnover |
53,091
|
40,634
|
5,153 |
| Change turnover % |
28%
|
28%
|
4% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.