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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västra Hamnen Corporate Finance AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,787 Less Arrow 13,106 Less Arrow 12,223
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,297 More Arrow 4,110 More Arrow 4,350
EBITDA 2,728 More Arrow 4,175 More Arrow 4,371
Total assets 18,031 More Arrow 21,260 Less Arrow 20,605
Current assets 4,885 Less Arrow 4,494 More Arrow 6,648
Current liabilities 5,451 More Arrow 7,478 Less Arrow 7,028
Equity capital 12,580 More Arrow 13,782 Less Arrow 13,577
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.8% Less Arrow 64.8% More Arrow 65.9%
Turnover per employee 1,479 Less Arrow 1,456 More Arrow 1,528
Profit as a percentage of turnover 15.5% More Arrow 31.4% More Arrow 35.6%
Return on assets (ROA) 12.7% More Arrow 19.3% More Arrow 21.1%
Current ratio 89.6% Less Arrow 60.1% More Arrow 94.6%
Return on equity (ROE) 18.3% More Arrow 29.8% More Arrow 32.0%
Change turnover 1,681 Less Arrow 883 More Arrow 12,223
Change turnover % 13% Less Arrow 7%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

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.