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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VästkustStugan AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 624,198 More Arrow 774,941 More Arrow 881,165
Financial expenses 7,100 Less Arrow 4,795 Less Arrow 3,023
Earnings before taxes 9,494 More Arrow 38,873 More Arrow 278,210
EBITDA 3,671 More Arrow 21,790 More Arrow 239,793
Total assets 1,703,668 More Arrow 1,811,340 More Arrow 2,032,907
Current assets 1,037,193 Less Arrow 1,028,402 More Arrow 1,396,435
Current liabilities 292,126 More Arrow 390,981 More Arrow 541,008
Equity capital 1,169,103 Less Arrow 1,160,371 More Arrow 1,227,705
- share capital 67,167 Less Arrow 66,823 More Arrow 72,713
Employees (average) 106 More Arrow 116 Less Arrow 108

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.6% Less Arrow 64.1% Less Arrow 60.4%
Turnover per employee 5,889 More Arrow 6,681 More Arrow 8,159
Profit as a percentage of turnover 1.5% More Arrow 5.0% More Arrow 31.6%
Return on assets (ROA) 1.0% More Arrow 2.4% More Arrow 13.8%
Current ratio 355.0% Less Arrow 263.0% Less Arrow 258.1%
Return on equity (ROE) 0.8% More Arrow 3.4% More Arrow 22.7%
Change turnover -154,734 More Arrow -34,849 More Arrow 264,051
Change turnover % -20% More Arrow -4% More Arrow 43%
Chg. No. of employees -10 More Arrow 8 More Arrow 9
Chg. No. of employees % -9% More Arrow 7% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.