TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. West Coast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,179
|
5,417 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
1,631
|
1,772 | |
| EBITDA |
1,602
|
1,772 | |
| Total assets |
2,292
|
2,940 | |
| Current assets |
2,292
|
2,940 | |
| Current liabilities |
987
|
1,526 | |
| Equity capital |
1,305
|
1,415 | |
| - share capital |
7
|
7 | |
| Employees (average) |
28
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.9%
|
48.1% | |
| Turnover per employee |
173
|
187 | |
| Profit as a percentage of turnover |
31.5%
|
32.7% | |
| Return on assets (ROA) |
71.2%
|
60.3% | |
| Current ratio |
232.2%
|
192.7% | |
| Return on equity (ROE) |
125.0%
|
125.2% | |
| Change turnover |
-254
|
-214 | |
| Change turnover % |
7%
|
-5%
|
-4% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-7%
|
3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.