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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västregårds Maskin & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 40,470 Less Arrow 34,099 Less Arrow 25,255
Financial expenses 587 Less Arrow 294 Less Arrow 174
Earnings before taxes 1,562 Less Arrow 1,138 More Arrow 2,940
EBITDA 6,676 Less Arrow 5,956 Less Arrow 5,808
Total assets 25,204 More Arrow 26,466 Less Arrow 25,111
Current assets 7,935 Less Arrow 7,404 Less Arrow 7,055
Current liabilities 8,547 More Arrow 10,080 Less Arrow 8,691
Equity capital 8,512 Less Arrow 6,824 Less Arrow 5,939
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 33.8% Less Arrow 25.8% Less Arrow 23.7%
Turnover per employee 3,113 More Arrow 3,410 Less Arrow 3,157
Profit as a percentage of turnover 3.9% Less Arrow 3.3% More Arrow 11.6%
Return on assets (ROA) 8.5% Less Arrow 5.4% More Arrow 12.4%
Current ratio 92.8% Less Arrow 73.5% More Arrow 81.2%
Return on equity (ROE) 18.4% Less Arrow 16.7% More Arrow 49.5%
Change turnover 6,371 More Arrow 8,844 Less Arrow 4,834
Change turnover % 19% More Arrow 35% Less Arrow 24%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 30% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.