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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västkustens Brygg & Transport AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,232 More Arrow 3,326 Less Arrow 2,953
Financial expenses 16 Less Arrow 2 Less Arrow 0
Earnings before taxes 100 More Arrow 626 Less Arrow 511
EBITDA 177 More Arrow 646 Less Arrow 537
Total assets 1,915 More Arrow 2,103 Less Arrow 2,086
Current assets 888 More Arrow 1,883 More Arrow 1,962
Current liabilities 1,027 More Arrow 1,212 Less Arrow 1,189
Equity capital 855 Less Arrow 852 More Arrow 855
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 21 Less Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% Less Arrow 40.5% More Arrow 41.0%
Turnover per employee 154 More Arrow 208 Less Arrow 174
Profit as a percentage of turnover 3.1% More Arrow 18.8% Less Arrow 17.3%
Return on assets (ROA) 6.1% More Arrow 29.9% Less Arrow 24.5%
Current ratio 86.5% More Arrow 155.4% More Arrow 165.0%
Return on equity (ROE) 11.7% More Arrow 73.5% Less Arrow 59.8%
Change turnover 19 More Arrow 364 Less Arrow -538
Change turnover % 1% More Arrow 12% Less Arrow -15%
Chg. No. of employees 5 Less Arrow -1 More Arrow 3
Chg. No. of employees % 31% Less Arrow -6% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.