TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västkustens Husbilscenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,650
|
56,431
|
62,106 |
| Financial expenses |
44
|
105
|
154 |
| Earnings before taxes |
1,872
|
1,386
|
936 |
| EBITDA |
1,975
|
1,547
|
1,147 |
| Total assets |
11,710
|
10,218
|
12,696 |
| Current assets |
11,561
|
10,023
|
12,465 |
| Current liabilities |
1,159
|
803
|
395 |
| Equity capital |
9,676
|
8,505
|
11,395 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.6%
|
83.2%
|
89.8% |
| Turnover per employee |
14,662
|
14,108
|
15,526 |
| Profit as a percentage of turnover |
3.2%
|
2.5%
|
1.5% |
| Return on assets (ROA) |
16.4%
|
14.6%
|
8.6% |
| Current ratio |
997.5%
|
1248.2%
|
3155.7% |
| Return on equity (ROE) |
19.3%
|
16.3%
|
8.2% |
| Change turnover |
4,085
|
-5,995
|
-36,890 |
| Change turnover % |
7%
|
-10%
|
-37% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.