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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västmark Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 22,790 More Arrow 26,249 Less Arrow 20,352
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,265 More Arrow 3,076 Less Arrow 2,419
EBITDA 2,153 More Arrow 3,003 Less Arrow 2,434
Total assets 9,831 More Arrow 10,252 Less Arrow 8,051
Current assets 9,536 More Arrow 9,945 Less Arrow 7,816
Current liabilities 3,879 More Arrow 4,711 Less Arrow 3,129
Equity capital 5,835 Less Arrow 5,407 Less Arrow 4,839
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 25 Less Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.4% Less Arrow 52.7% More Arrow 60.1%
Turnover per employee 912 More Arrow 1,193 Less Arrow 885
Profit as a percentage of turnover 9.9% More Arrow 11.7% More Arrow 11.9%
Return on assets (ROA) 23.0% More Arrow 30.0% Equal arrow 30.0%
Current ratio 245.8% Less Arrow 211.1% More Arrow 249.8%
Return on equity (ROE) 38.8% More Arrow 56.9% Less Arrow 50.0%
Change turnover -2,567 More Arrow 5,839 Less Arrow -566
Change turnover % -10% More Arrow 29% Less Arrow -3%
Chg. No. of employees 3 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 14% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.