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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gästhamnsbolaget Väst AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 707 More Arrow 796 Less Arrow 776
Financial expenses 34 Less Arrow 33 Less Arrow 27
Earnings before taxes 95 Less Arrow 76 Less Arrow 13
EBITDA 144 Less Arrow 120 Less Arrow 59
Total assets 802 Less Arrow 771 More Arrow 808
Current assets 240 Less Arrow 183 Less Arrow 162
Current liabilities 90 More Arrow 96 Equal arrow 96
Equity capital 153 Less Arrow 81 Less Arrow 20
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.1% Less Arrow 10.5% Less Arrow 2.5%
Turnover per employee 141 More Arrow 159 Less Arrow 155
Profit as a percentage of turnover 13.4% Less Arrow 9.5% Less Arrow 1.7%
Return on assets (ROA) 16.1% Less Arrow 14.1% Less Arrow 5.0%
Current ratio 266.7% Less Arrow 190.6% Less Arrow 168.8%
Return on equity (ROE) 62.1% More Arrow 93.8% Less Arrow 65.0%
Change turnover -60 More Arrow 90 More Arrow 180
Change turnover % -8% More Arrow 13% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.