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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västkustens Drivmedel o Energi AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,130,271 Less Arrow 1,127,731 Less Arrow 629,847
Financial expenses 15 Less Arrow 6 More Arrow 9
Earnings before taxes 22,420 More Arrow 24,849 Less Arrow 14,279
EBITDA 21,808 More Arrow 24,831 Less Arrow 14,348
Total assets 139,388 More Arrow 170,397 Less Arrow 116,251
Current assets 137,474 More Arrow 168,384 Less Arrow 114,056
Current liabilities 55,454 More Arrow 82,347 Less Arrow 43,701
Equity capital 83,934 More Arrow 88,050 Less Arrow 72,551
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 60.2% Less Arrow 51.7% More Arrow 62.4%
Turnover per employee 188,378 More Arrow 225,546 Less Arrow 125,969
Profit as a percentage of turnover 2.0% More Arrow 2.2% More Arrow 2.3%
Return on assets (ROA) 16.1% Less Arrow 14.6% Less Arrow 12.3%
Current ratio 247.9% Less Arrow 204.5% More Arrow 261.0%
Return on equity (ROE) 26.7% More Arrow 28.2% Less Arrow 19.7%
Change turnover 111,076 More Arrow 528,541 Less Arrow 66,555
Change turnover % 11% More Arrow 88% Less Arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.