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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Västkustens Brygg & Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,112 More Arrow 24,789 Less Arrow 21,961
Financial expenses 117 Less Arrow 11 Less Arrow 0
Earnings before taxes 746 More Arrow 4,668 Less Arrow 3,797
EBITDA 1,320 More Arrow 4,818 Less Arrow 3,996
Total assets 14,287 More Arrow 15,677 Less Arrow 15,512
Current assets 6,624 More Arrow 14,033 More Arrow 14,594
Current liabilities 7,659 More Arrow 9,029 Less Arrow 8,842
Equity capital 6,375 Less Arrow 6,349 More Arrow 6,357
- share capital 65 More Arrow 67 Equal arrow 67
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 1,148 More Arrow 1,549 Less Arrow 1,292
Profit as a percentage of turnover 3.1% More Arrow 18.8% Less Arrow 17.3%
Return on assets (ROA) 6.0% More Arrow 29.8% Less Arrow 24.5%
Current ratio 86.5% More Arrow 155.4% More Arrow 165.1%
Return on equity (ROE) 11.7% More Arrow 73.5% Less Arrow 59.7%
Change turnover 142 More Arrow 2,715 Less Arrow -4,003
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.