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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 921,759 More Arrow 941,427 More Arrow 1,096,963
Financial expenses 11,390 Less Arrow 10,709 Less Arrow 6,787
Earnings before taxes 72,082 Less Arrow 14,319 More Arrow 55,027
EBITDA 50,107 Less Arrow 5,537 More Arrow 30,845
Total assets 2,378,379 More Arrow 2,569,503 Less Arrow 2,564,030
Current assets 1,630,719 Less Arrow 1,564,313 Less Arrow 1,455,746
Current liabilities 276,048 More Arrow 440,590 More Arrow 553,450
Equity capital 1,859,364 Less Arrow 1,763,263 Less Arrow 1,642,555
- share capital 103,130 Less Arrow 101,303 Less Arrow 94,591
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 10,973 Less Arrow 8,881 More Arrow 9,457
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 -36,642 Less Arrow -233,373 More Arrow -49,330
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.