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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västsvenska Kulvertmontage AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,081 More Arrow 2,372 Less Arrow 1,531
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 430 More Arrow 468 Less Arrow 173
EBITDA 308 More Arrow 480 Less Arrow 185
Total assets 754 More Arrow 1,107 Less Arrow 923
Current assets 652 More Arrow 922 Less Arrow 769
Current liabilities 254 More Arrow 334 Less Arrow 248
Equity capital 498 More Arrow 771 Less Arrow 673
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.0% More Arrow 69.6% More Arrow 72.9%
Turnover per employee 149 More Arrow 198 Less Arrow 139
Profit as a percentage of turnover 20.7% Less Arrow 19.7% Less Arrow 11.3%
Return on assets (ROA) 57.0% Less Arrow 42.3% Less Arrow 18.7%
Current ratio 256.7% More Arrow 276.0% More Arrow 310.1%
Return on equity (ROE) 86.3% Less Arrow 60.7% Less Arrow 25.7%
Change turnover -210 More Arrow 837 Less Arrow -183
Change turnover % -9% More Arrow 54% Less Arrow -11%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 9% Less Arrow -8%

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.