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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 580,477 More Arrow 624,198 More Arrow 774,941
Financial expenses 7,173 Less Arrow 7,100 Less Arrow 4,795
Earnings before taxes 45,393 Less Arrow 9,494 More Arrow 38,873
EBITDA 31,555 Less Arrow 3,671 More Arrow 21,790
Total assets 1,497,780 More Arrow 1,703,668 More Arrow 1,811,340
Current assets 1,026,943 More Arrow 1,037,193 Less Arrow 1,028,402
Current liabilities 173,841 More Arrow 292,126 More Arrow 390,981
Equity capital 1,170,931 Less Arrow 1,169,103 Less Arrow 1,160,371
- share capital 64,946 More Arrow 67,167 Less Arrow 66,823
Employees (average) 84 More Arrow 106 More Arrow 116

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 78.2% Less Arrow 68.6% Less Arrow 64.1%
Turnover per employee 6,910 Less Arrow 5,889 More Arrow 6,681
Profit as a percentage of turnover 7.8% Less Arrow 1.5% More Arrow 5.0%
Return on assets (ROA) 3.5% Less Arrow 1.0% More Arrow 2.4%
Current ratio 590.7% Less Arrow 355.0% Less Arrow 263.0%
Return on equity (ROE) 3.9% Less Arrow 0.8% More Arrow 3.4%
Change turnover -23,075 Less Arrow -154,734 More Arrow -34,849
Change turnover % -4% Less Arrow -20% More Arrow -4%
Chg. No. of employees -22 More Arrow -10 More Arrow 8
Chg. No. of employees % -21% More Arrow -9% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.