TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VästkustStugan AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 774,941 | 881,165 | 629,021 |
Financial expenses | 4,795 | 3,023 | 3,656 |
Earnings before taxes | 38,873 | 278,210 | 132,975 |
EBITDA | 21,790 | 239,793 | |
Total assets | 1,811,340 | 2,032,907 | 1,809,584 |
Current assets | 1,028,402 | 1,396,435 | 1,060,418 |
Current liabilities | 390,981 | 541,008 | 361,858 |
Equity capital | 1,160,371 | 1,227,705 | 1,190,691 |
- share capital | 66,823 | 72,713 | 74,116 |
Employees (average) | 116 | 108 | 99 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 64.1% | 60.4% | 65.8% |
Turnover per employee | 6,681 | 8,159 | 6,354 |
Profit as a percentage of turnover | 5.0% | 31.6% | 21.1% |
Return on assets (ROA) | 2.4% | 13.8% | 7.6% |
Current ratio | 263.0% | 258.1% | 293.0% |
Return on equity (ROE) | 3.4% | 22.7% | 11.2% |
Change turnover | -34,849 | 264,051 | 120,429 |
Change turnover % | -4% | 43% | 24% |
Chg. No. of employees | 8 | 9 | 5 |
Chg. No. of employees % | 7% | 9% | 5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.