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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västerhavet Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 644 More Arrow 655 More Arrow 742
Financial expenses 6 Less Arrow 3 More Arrow 5
Earnings before taxes 9 Less Arrow 0 More Arrow 20
EBITDA 24 Less Arrow 13 More Arrow 37
Total assets 837 More Arrow 844 More Arrow 921
Current assets 89 More Arrow 134 More Arrow 142
Current liabilities 86 More Arrow 98 More Arrow 108
Equity capital 739 Less Arrow 733 More Arrow 798
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.3% Less Arrow 86.8% Less Arrow 86.6%
Turnover per employee 92 Less Arrow 82 More Arrow 93
Profit as a percentage of turnover 1.4% Less Arrow 0% More Arrow 2.7%
Return on assets (ROA) 1.8% Less Arrow 0.4% More Arrow 2.7%
Current ratio 103.5% More Arrow 136.7% Less Arrow 131.5%
Return on equity (ROE) 1.2% Less Arrow 0% More Arrow 2.5%
Change turnover -13 Less Arrow -27 More Arrow 59
Change turnover % -2% Less Arrow -4% More Arrow 9%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.