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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västkustens Drivmedel o Energi AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,796,137 Less Arrow 1,619,624 Less Arrow 860,545
Financial expenses 24 Less Arrow 8 More Arrow 12
Earnings before taxes 35,628 More Arrow 35,687 Less Arrow 19,509
EBITDA 34,656 More Arrow 35,662 Less Arrow 19,603
Total assets 221,505 More Arrow 244,721 Less Arrow 158,831
Current assets 218,463 More Arrow 241,830 Less Arrow 155,832
Current liabilities 88,123 More Arrow 118,265 Less Arrow 59,707
Equity capital 133,382 Less Arrow 126,456 Less Arrow 99,124
- share capital 100 Equal arrow 100 Equal arrow 100
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 299,356 More Arrow 323,925 Less Arrow 172,109
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 176,513 More Arrow 759,079 Less Arrow 90,933
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.