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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västsvenska Kulvertmontage AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,646 More Arrow 26,658 Less Arrow 16,112
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 5,099 More Arrow 5,263 Less Arrow 1,823
EBITDA 3,654 More Arrow 5,393 Less Arrow 1,949
Total assets 8,932 More Arrow 12,447 Less Arrow 9,714
Current assets 7,720 More Arrow 10,358 Less Arrow 8,098
Current liabilities 3,005 More Arrow 3,752 Less Arrow 2,611
Equity capital 5,898 More Arrow 8,661 Less Arrow 7,081
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,760 More Arrow 2,222 Less Arrow 1,465
Profit as a percentage of turnover 20.7% Less Arrow 19.7% Less Arrow 11.3%
Return on assets (ROA) 57.1% Less Arrow 42.3% Less Arrow 18.8%
Current ratio 256.9% More Arrow 276.1% More Arrow 310.1%
Return on equity (ROE) 86.5% Less Arrow 60.8% Less Arrow 25.7%
Change turnover -2,493 More Arrow 9,403 Less Arrow -1,929
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.