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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

VästkustStugan AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 893,786 More Arrow 929,316 More Arrow 1,159,687
Financial expenses 11,044 Less Arrow 10,571 Less Arrow 7,175
Earnings before taxes 69,894 Less Arrow 14,135 More Arrow 58,173
EBITDA 48,586 Less Arrow 5,466 More Arrow 32,609
Total assets 2,306,200 More Arrow 2,536,449 More Arrow 2,710,641
Current assets 1,581,230 Less Arrow 1,544,190 Less Arrow 1,538,986
Current liabilities 267,671 More Arrow 434,922 More Arrow 585,096
Equity capital 1,802,936 Less Arrow 1,740,580 Less Arrow 1,736,476
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 10,640 Less Arrow 8,767 More Arrow 9,997
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 -35,530 Less Arrow -230,371 More Arrow -52,151
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.