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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västmark Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 261,782 More Arrow 291,264 Less Arrow 226,479
Financial expenses 3 Less Arrow 1 More Arrow 2
Earnings before taxes 26,022 More Arrow 34,134 Less Arrow 26,924
EBITDA 24,732 More Arrow 33,326 Less Arrow 27,087
Total assets 112,920 More Arrow 113,760 Less Arrow 89,597
Current assets 109,532 More Arrow 110,345 Less Arrow 86,978
Current liabilities 44,551 More Arrow 52,272 Less Arrow 34,826
Equity capital 67,024 Less Arrow 60,000 Less Arrow 53,854
- share capital 50 Equal arrow 50 Equal arrow 50
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 10,471 More Arrow 13,239 Less Arrow 9,847
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% More Arrow 30.1%
Current ratio 245.9% Less Arrow 211.1% More Arrow 249.8%
Return on equity (ROE) 38.8% More Arrow 56.9% Less Arrow 50.0%
Change turnover -29,482 More Arrow 64,785 Less Arrow -6,295
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.