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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västkustfisk SVC AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 396,943 Less Arrow 375,912 Less Arrow 320,780
Financial expenses 2,391 Less Arrow 1,121 More Arrow 2,340
Earnings before taxes 12,273 Less Arrow 11,688 Less Arrow 5,085
EBITDA 26,591 Less Arrow 24,144 Less Arrow 22,645
Total assets 246,227 Less Arrow 225,187 More Arrow 225,504
Current assets 103,784 Less Arrow 86,958 Less Arrow 74,976
Current liabilities 69,294 Less Arrow 58,709 More Arrow 64,739
Equity capital 156,379 Less Arrow 146,829 Less Arrow 134,269
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 62 Less Arrow 58 More Arrow 61

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.5% More Arrow 65.2% Less Arrow 59.5%
Turnover per employee 6,402 More Arrow 6,481 Less Arrow 5,259
Profit as a percentage of turnover 3.1% Equal arrow 3.1% Less Arrow 1.6%
Return on assets (ROA) 6.0% Less Arrow 5.7% Less Arrow 3.3%
Current ratio 149.8% Less Arrow 148.1% Less Arrow 115.8%
Return on equity (ROE) 7.8% More Arrow 8.0% Less Arrow 3.8%
Change turnover 21,031 More Arrow 55,132 More Arrow 135,148
Change turnover % 6% More Arrow 17% More Arrow 73%
Chg. No. of employees 4 Less Arrow -3 More Arrow 23
Chg. No. of employees % 7% Less Arrow -5% More Arrow 61%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.