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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Västkustens Brygg & Transport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,288 Less Arrow 37,388 Less Arrow 31,087
Financial expenses 186 Less Arrow 17 Less Arrow 0
Earnings before taxes 1,184 More Arrow 7,041 Less Arrow 5,375
EBITDA 2,096 More Arrow 7,266 Less Arrow 5,657
Total assets 22,686 More Arrow 23,644 Less Arrow 21,958
Current assets 10,518 More Arrow 21,164 Less Arrow 20,658
Current liabilities 12,162 More Arrow 13,618 Less Arrow 12,516
Equity capital 10,123 Less Arrow 9,576 Less Arrow 8,998
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,823 More Arrow 2,337 Less Arrow 1,829
Profit as a percentage of turnover 3.1% More Arrow 18.8% Less Arrow 17.3%
Return on assets (ROA) 6.0% More Arrow 29.9% 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 226 More Arrow 4,095 Less Arrow -5,666
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.