TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västkustens Mur & Kakel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,545
|
27,992
|
12,719 |
Financial expenses |
9
|
5
|
1 |
Earnings before taxes |
1,036
|
2,374
|
840 |
EBITDA |
1,145
|
2,457
|
865 |
Total assets |
9,857
|
8,458
|
6,926 |
Current assets |
9,617
|
8,223
|
6,741 |
Current liabilities |
6,187
|
4,571
|
4,334 |
Equity capital |
3,544
|
3,720
|
2,372 |
- share capital |
34
|
33
|
36 |
Employees (average) |
28
|
31
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.0%
|
44.0%
|
34.2% |
Turnover per employee |
1,091
|
903
|
509 |
Profit as a percentage of turnover |
3.4%
|
8.5%
|
6.6% |
Return on assets (ROA) |
10.6%
|
28.1%
|
12.1% |
Current ratio |
155.4%
|
179.9%
|
155.5% |
Return on equity (ROE) |
29.2%
|
63.8%
|
35.4% |
Change turnover |
2,409
|
16,304
|
-6,427 |
Change turnover % |
9%
|
139%
|
-34% |
Chg. No. of employees |
-3
|
6
|
8 |
Chg. No. of employees % |
-10%
|
24%
|
47% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.