TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gästhamnsbolaget Väst AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
8,458
|
8,310
|
9,015 |
| Financial expenses |
333
|
394
|
378 |
| Earnings before taxes |
844
|
1,119
|
865 |
| EBITDA |
1,355
|
1,687
|
1,360 |
| Total assets |
9,462
|
9,428
|
8,725 |
| Current assets |
2,994
|
2,819
|
2,075 |
| Current liabilities |
1,009
|
1,061
|
1,090 |
| Equity capital |
2,451
|
1,797
|
921 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
25.9%
|
19.1%
|
10.6% |
| Turnover per employee |
1,692
|
1,662
|
1,803 |
| Profit as a percentage of turnover |
10.0%
|
13.5%
|
9.6% |
| Return on assets (ROA) |
12.4%
|
16.0%
|
14.2% |
| Current ratio |
296.7%
|
265.7%
|
190.4% |
| Return on equity (ROE) |
34.4%
|
62.3%
|
93.9% |
| Change turnover |
148
|
-705
|
1,017 |
| Change turnover % |
2%
|
-8%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.