TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västkustens Drivmedel o Energi AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
1,751,747
|
1,489,718
|
866,000 |
| Financial expenses |
23
|
7
|
12 |
| Earnings before taxes |
34,747
|
32,825
|
19,633 |
| EBITDA |
33,800
|
32,802
|
19,727 |
| Total assets |
216,031
|
225,093
|
159,838 |
| Current assets |
213,064
|
222,433
|
156,820 |
| Current liabilities |
85,945
|
108,779
|
60,085 |
| Equity capital |
130,086
|
116,313
|
99,752 |
| - share capital |
98
|
92
|
101 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
60.2%
|
51.7%
|
62.4% |
| Turnover per employee |
291,958
|
297,944
|
173,200 |
| Profit as a percentage of turnover |
2.0%
|
2.2%
|
2.3% |
| Return on assets (ROA) |
16.1%
|
14.6%
|
12.3% |
| Current ratio |
247.9%
|
204.5%
|
261.0% |
| Return on equity (ROE) |
26.7%
|
28.2%
|
19.7% |
| Change turnover |
172,151
|
698,195
|
91,509 |
| Change turnover % |
11%
|
88%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.