TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västra Hamnen Café AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,223
|
3,847
|
3,882 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
112
|
-139
|
-203 |
| EBITDA |
112
|
-135
|
-159 |
| Total assets |
1,040
|
840
|
937 |
| Current assets |
1,040
|
840
|
934 |
| Current liabilities |
487
|
625
|
583 |
| Equity capital |
553
|
215
|
354 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
25.6%
|
37.8% |
| Turnover per employee |
1,056
|
962
|
776 |
| Profit as a percentage of turnover |
2.7%
|
-3.6%
|
-5.2% |
| Return on assets (ROA) |
10.8%
|
-16.5%
|
-21.2% |
| Current ratio |
213.6%
|
134.4%
|
160.2% |
| Return on equity (ROE) |
20.3%
|
-64.7%
|
-57.3% |
| Change turnover |
376
|
-35
|
61 |
| Change turnover % |
10%
|
-1%
|
2% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.