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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vesterhavet AB

Closing information (x1000 DKK)

Closing information 2025/07 2024/07 2023/07
Turnover 50,216 More Arrow 50,587 Less Arrow 45,208
Financial expenses 2 More Arrow 8 Less Arrow 2
Earnings before taxes 4,580 Less Arrow 3,159 Less Arrow 1,028
EBITDA 4,757 Less Arrow 4,172 Less Arrow 2,315
Total assets 17,433 Less Arrow 13,439 Less Arrow 9,785
Current assets 16,246 Less Arrow 12,163 Less Arrow 6,928
Current liabilities 4,149 More Arrow 4,334 Less Arrow 3,114
Equity capital 12,291 Less Arrow 8,413 Less Arrow 6,080
- share capital 67 Less Arrow 64 Equal arrow 64
Employees (average) 76 Less Arrow 73 Less Arrow 69

Financial ratios

Fiscal year 2025/07 2024/07 2023/07
Solvency 70.5% Less Arrow 62.6% Less Arrow 62.1%
Turnover per employee 661 More Arrow 693 Less Arrow 655
Profit as a percentage of turnover 9.1% Less Arrow 6.2% Less Arrow 2.3%
Return on assets (ROA) 26.3% Less Arrow 23.6% Less Arrow 10.5%
Current ratio 391.6% Less Arrow 280.6% Less Arrow 222.5%
Return on equity (ROE) 37.3% More Arrow 37.5% Less Arrow 16.9%
Change turnover -2,438 More Arrow 5,372 Less Arrow 4,452
Change turnover % -5% More Arrow 12% Less Arrow 11%
Chg. No. of employees 3 More Arrow 4 Less Arrow 3
Chg. No. of employees % 4% More Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2025/07 2024/07 2023/07
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.