TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västra Hamnen Corporate Finance AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,287
|
1,181
|
1,098 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
200
|
370
|
391 |
| EBITDA |
237
|
376
|
393 |
| Total assets |
1,570
|
1,916
|
1,852 |
| Current assets |
425
|
405
|
597 |
| Current liabilities |
475
|
674
|
632 |
| Equity capital |
1,095
|
1,242
|
1,220 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
64.8%
|
65.9% |
| Turnover per employee |
129
|
131
|
137 |
| Profit as a percentage of turnover |
15.5%
|
31.3%
|
35.6% |
| Return on assets (ROA) |
12.7%
|
19.3%
|
21.1% |
| Current ratio |
89.5%
|
60.1%
|
94.5% |
| Return on equity (ROE) |
18.3%
|
29.8%
|
32.0% |
| Change turnover |
146
|
80
|
1,098 |
| Change turnover % |
13%
|
7% | |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.