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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VästkustStugan AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,096,963 More Arrow 1,181,811 Less Arrow 889,096
Financial expenses 6,787 Less Arrow 4,055 More Arrow 5,168
Earnings before taxes 55,027 More Arrow 373,133 Less Arrow 187,954
EBITDA 30,845 More Arrow 321,608
Total assets 2,564,030 More Arrow 2,726,517 Less Arrow 2,557,777
Current assets 1,455,746 More Arrow 1,872,887 Less Arrow 1,498,859
Current liabilities 553,450 More Arrow 725,596 Less Arrow 511,472
Equity capital 1,642,555 More Arrow 1,646,587 More Arrow 1,682,995
- share capital 94,591 More Arrow 97,522 More Arrow 104,760
Employees (average) 116 Less Arrow 108 Less Arrow 99

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 64.1% Less Arrow 60.4% More Arrow 65.8%
Turnover per employee 9,457 More Arrow 10,943 Less Arrow 8,981
Profit as a percentage of turnover 5.0% More Arrow 31.6% Less Arrow 21.1%
Return on assets (ROA) 2.4% More Arrow 13.8% Less Arrow 7.6%
Current ratio 263.0% Less Arrow 258.1% More Arrow 293.0%
Return on equity (ROE) 3.4% More Arrow 22.7% Less Arrow 11.2%
Change turnover -49,330 More Arrow 354,143 Less Arrow 170,222
Change turnover % -4% More Arrow 43% Less Arrow 24%
Chg. No. of employees 8 More Arrow 9 Less Arrow 5
Chg. No. of employees % 7% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.