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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västkustens Mark & Asfalt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,316 More Arrow 102,033 Less Arrow 78,315
Financial expenses 389 Less Arrow 249 Less Arrow 200
Earnings before taxes 6,372 More Arrow 7,523 Less Arrow 2,833
EBITDA 6,970 More Arrow 8,593 Less Arrow 3,864
Total assets 41,784 Less Arrow 41,312 Less Arrow 38,393
Current assets 37,522 Less Arrow 37,187 Less Arrow 32,786
Current liabilities 19,203 Less Arrow 17,317 More Arrow 19,349
Equity capital 19,538 Less Arrow 19,189 Less Arrow 15,932
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 26 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.8% Less Arrow 46.4% Less Arrow 41.5%
Turnover per employee 3,320 More Arrow 3,518 Less Arrow 2,701
Profit as a percentage of turnover 7.4% Equal arrow 7.4% Less Arrow 3.6%
Return on assets (ROA) 16.2% More Arrow 18.8% Less Arrow 7.9%
Current ratio 195.4% More Arrow 214.7% Less Arrow 169.4%
Return on equity (ROE) 32.6% More Arrow 39.2% Less Arrow 17.8%
Change turnover -16,242 More Arrow 30,062 Less Arrow -21,633
Change turnover % -16% More Arrow 42% Less Arrow -22%
Chg. No. of employees -3 More Arrow 0 Less Arrow -3
Chg. No. of employees % -10% More Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.