TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VästkustStugan AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 104,211 | 118,495 | 84,553 |
Financial expenses | 645 | 407 | 491 |
Earnings before taxes | 5,227 | 37,412 | 17,874 |
EBITDA | 2,930 | 32,246 | |
Total assets | 243,581 | 273,376 | 243,243 |
Current assets | 138,295 | 187,786 | 142,541 |
Current liabilities | 52,577 | 72,752 | 48,641 |
Equity capital | 156,041 | 165,096 | 160,052 |
- share capital | 8,986 | 9,778 | 9,963 |
Employees (average) | 116 | 108 | 99 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 64.1% | 60.4% | 65.8% |
Turnover per employee | 898 | 1,097 | 854 |
Profit as a percentage of turnover | 5.0% | 31.6% | 21.1% |
Return on assets (ROA) | 2.4% | 13.8% | 7.6% |
Current ratio | 263.0% | 258.1% | 293.0% |
Return on equity (ROE) | 3.3% | 22.7% | 11.2% |
Change turnover | -4,686 | 35,508 | 16,188 |
Change turnover % | -4% | 43% | 24% |
Chg. No. of employees | 8 | 9 | 5 |
Chg. No. of employees % | 7% | 9% | 5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.