TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vesterhavet AB
Closing information (x1000 NOK)
Closing information | 2024/07 | 2023/07 | 2022/07 |
Turnover |
80,114
|
68,020
|
60,472 |
Financial expenses |
12
|
3
|
1 |
Earnings before taxes |
5,003
|
1,547
|
2,094 |
EBITDA |
6,607
|
3,483
|
3,808 |
Total assets |
21,282
|
14,722
|
14,400 |
Current assets |
19,262
|
10,424
|
9,897 |
Current liabilities |
6,864
|
4,685
|
5,701 |
Equity capital |
13,323
|
9,148
|
7,838 |
- share capital |
102
|
97
|
95 |
Employees (average) |
73
|
69
|
66 |
Financial ratios
Fiscal year | 2024/07 | 2023/07 | 2022/07 |
Solvency |
62.6%
|
62.1%
|
54.4% |
Turnover per employee |
1,097
|
986
|
916 |
Profit as a percentage of turnover |
6.2%
|
2.3%
|
3.5% |
Return on assets (ROA) |
23.6%
|
10.5%
|
14.5% |
Current ratio |
280.6%
|
222.5%
|
173.6% |
Return on equity (ROE) |
37.6%
|
16.9%
|
26.7% |
Change turnover |
8,508
|
6,698
|
-1,431 |
Change turnover % |
12%
|
11%
|
-2% |
Chg. No. of employees |
4
|
3
|
6 |
Chg. No. of employees % |
6%
|
5%
|
10% |
Total value of public sale
Fiscal year | 2024/07 | 2023/07 | 2022/07 |
Total value of public sale |
0
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0
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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.