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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gästhamnsbolaget Väst AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,273 More Arrow 5,934 Less Arrow 5,772
Financial expenses 250 Less Arrow 249 Less Arrow 202
Earnings before taxes 710 Less Arrow 569 Less Arrow 95
EBITDA 1,071 Less Arrow 895 Less Arrow 437
Total assets 5,983 Less Arrow 5,743 More Arrow 6,014
Current assets 1,789 Less Arrow 1,366 Less Arrow 1,209
Current liabilities 673 More Arrow 718 Less Arrow 712
Equity capital 1,140 Less Arrow 606 Less Arrow 149
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.1% Less Arrow 10.6% Less Arrow 2.5%
Turnover per employee 1,055 More Arrow 1,187 Less Arrow 1,154
Profit as a percentage of turnover 13.5% Less Arrow 9.6% Less Arrow 1.6%
Return on assets (ROA) 16.0% Less Arrow 14.2% Less Arrow 4.9%
Current ratio 265.8% Less Arrow 190.3% Less Arrow 169.8%
Return on equity (ROE) 62.3% More Arrow 93.9% Less Arrow 63.8%
Change turnover -447 More Arrow 669 More Arrow 1,339
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.