TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västkustens Anläggnings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,945
|
36,417
|
82,818 |
| Financial expenses |
8
|
20
|
33 |
| Earnings before taxes |
4,217
|
-2,273
|
9,769 |
| EBITDA |
3,913
|
-1,810
|
10,541 |
| Total assets |
36,043
|
24,950
|
41,047 |
| Current assets |
36,010
|
24,168
|
39,590 |
| Current liabilities |
18,990
|
8,121
|
22,433 |
| Equity capital |
16,349
|
15,865
|
17,269 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.4%
|
63.6%
|
42.1% |
| Turnover per employee |
6,658
|
4,552
|
8,282 |
| Profit as a percentage of turnover |
10.6%
|
-6.2%
|
11.8% |
| Return on assets (ROA) |
11.7%
|
-9.0%
|
23.9% |
| Current ratio |
189.6%
|
297.6%
|
176.5% |
| Return on equity (ROE) |
25.8%
|
-14.3%
|
56.6% |
| Change turnover |
3,341
|
-39,693
|
-11,054 |
| Change turnover % |
9%
|
-52%
|
-12% |
| Chg. No. of employees |
-2
|
-2
|
-3 |
| Chg. No. of employees % |
-25%
|
-20%
|
-23% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.