TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VästkustStugan AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
1,159,687
|
1,211,838
|
848,697 |
Financial expenses |
7,175
|
4,158
|
4,933 |
Earnings before taxes |
58,173
|
382,613
|
179,414 |
EBITDA |
32,609
|
329,779 | |
Total assets |
2,710,641
|
2,795,791
|
2,441,555 |
Current assets |
1,538,986
|
1,920,472
|
1,430,753 |
Current liabilities |
585,096
|
744,031
|
488,231 |
Equity capital |
1,736,476
|
1,688,422
|
1,606,522 |
- share capital |
100,000
![]() |
100,000
![]() |
100,000 |
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 |
9,997
|
11,221
|
8,573 |
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) |
3.4%
|
22.7%
|
11.2% |
Change turnover |
-52,151
|
363,141
|
162,487 |
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.