TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västmark Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 20,352 | 22,761 | 18,306 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 2,419 | 2,723 | 1,967 |
EBITDA | 2,434 | 2,764 | 2,047 |
Total assets | 8,051 | 9,045 | 10,251 |
Current assets | 7,816 | 8,742 | 9,869 |
Current liabilities | 3,129 | 3,594 | 5,416 |
Equity capital | 4,839 | 5,370 | 4,748 |
- share capital | 4 | 5 | 5 |
Employees (average) | 23 | 24 | 22 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.1% | 59.4% | 46.3% |
Turnover per employee | 885 | 948 | 832 |
Profit as a percentage of turnover | 11.9% | 12.0% | 10.7% |
Return on assets (ROA) | 30.0% | 30.1% | 19.2% |
Current ratio | 249.8% | 243.2% | 182.2% |
Return on equity (ROE) | 50.0% | 50.7% | 41.4% |
Change turnover | -566 | 4,794 | -2,550 |
Change turnover % | -3% | 27% | -12% |
Chg. No. of employees | -1 | 2 | -3 |
Chg. No. of employees % | -4% | 9% | -12% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.