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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gästhamnsbolaget Väst AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,310 More Arrow 9,015 Less Arrow 7,998
Financial expenses 394 Less Arrow 378 Less Arrow 280
Earnings before taxes 1,119 Less Arrow 865 Less Arrow 131
EBITDA 1,687 Less Arrow 1,360 Less Arrow 606
Total assets 9,428 Less Arrow 8,725 Less Arrow 8,333
Current assets 2,819 Less Arrow 2,075 Less Arrow 1,675
Current liabilities 1,061 More Arrow 1,090 Less Arrow 986
Equity capital 1,797 Less Arrow 921 Less Arrow 206
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,662 More Arrow 1,803 Less Arrow 1,600
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 265.7% Less Arrow 190.4% Less Arrow 169.9%
Return on equity (ROE) 62.3% More Arrow 93.9% Less Arrow 63.6%
Change turnover -705 More Arrow 1,017 More Arrow 1,855
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.