TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västregårds Maskin & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,165
|
25,467
|
23,743 |
| Financial expenses |
409
|
369
|
205 |
| Earnings before taxes |
174
|
983
|
792 |
| EBITDA |
3,747
|
4,201
|
4,147 |
| Total assets |
17,596
|
15,860
|
18,428 |
| Current assets |
6,300
|
4,993
|
5,155 |
| Current liabilities |
5,935
|
5,378
|
7,019 |
| Equity capital |
5,734
|
5,356
|
4,751 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
15
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
32.6%
|
33.8%
|
25.8% |
| Turnover per employee |
1,744
|
1,959
|
2,374 |
| Profit as a percentage of turnover |
0.7%
|
3.9%
|
3.3% |
| Return on assets (ROA) |
3.3%
|
8.5%
|
5.4% |
| Current ratio |
106.1%
|
92.8%
|
73.4% |
| Return on equity (ROE) |
3.0%
|
18.4%
|
16.7% |
| Change turnover |
-465
|
4,009
|
6,158 |
| Change turnover % |
-2%
|
19%
|
35% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
15%
|
30%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.