TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västervik Resort AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,511
|
53,760 | |
| Financial expenses |
1,449
|
811 | |
| Earnings before taxes |
3,557
|
289 | |
| EBITDA |
10,664
|
5,768 | |
| Total assets |
73,859
|
87,487 | |
| Current assets |
4,390
|
9,883 | |
| Current liabilities |
8,824
|
12,453 | |
| Equity capital |
20,201
|
32,485 | |
| - share capital |
5,065
|
4,730 | |
| Employees (average) |
27
|
28
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
37.1% | |
| Turnover per employee |
2,018
|
1,734 | |
| Profit as a percentage of turnover |
6.3%
|
0.5% | |
| Return on assets (ROA) |
6.8%
|
1.3% | |
| Current ratio |
49.8%
|
79.4% | |
| Return on equity (ROE) |
17.6%
|
0.9% | |
| Change turnover |
-1,064
|
7,370 | |
| Change turnover % |
2%
|
-2%
|
16% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-4%
|
-10%
|
3% |
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.