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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västkustens Brygg & Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,126 Less Arrow 36,907 Less Arrow 32,865
Financial expenses 180 Less Arrow 17 Less Arrow 0
Earnings before taxes 1,148 More Arrow 6,950 Less Arrow 5,682
EBITDA 2,032 More Arrow 7,173 Less Arrow 5,980
Total assets 21,998 More Arrow 23,340 Less Arrow 23,214
Current assets 10,199 More Arrow 20,892 More Arrow 21,839
Current liabilities 11,793 More Arrow 13,443 Less Arrow 13,232
Equity capital 9,816 Less Arrow 9,453 More Arrow 9,513
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,768 More Arrow 2,307 Less Arrow 1,933
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 165.0%
Return on equity (ROE) 11.7% More Arrow 73.5% Less Arrow 59.7%
Change turnover 219 More Arrow 4,042 Less Arrow -5,990
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.