TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västkustens Husbilscenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,132
|
85,111
|
87,914 |
| Financial expenses |
69
|
159
|
218 |
| Earnings before taxes |
2,973
|
2,090
|
1,325 |
| EBITDA |
3,136
|
2,333
|
1,623 |
| Total assets |
18,595
|
15,411
|
17,972 |
| Current assets |
18,358
|
15,116
|
17,645 |
| Current liabilities |
1,840
|
1,211
|
559 |
| Equity capital |
15,365
|
12,828
|
16,131 |
| - share capital |
52
|
51
|
47 |
| 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 |
23,283
|
21,278
|
21,978 |
| Profit as a percentage of turnover |
3.2%
|
2.5%
|
1.5% |
| Return on assets (ROA) |
16.4%
|
14.6%
|
8.6% |
| Current ratio |
997.7%
|
1248.2%
|
3156.5% |
| Return on equity (ROE) |
19.3%
|
16.3%
|
8.2% |
| Change turnover |
6,487
|
-9,041
|
-52,219 |
| 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.