TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vesterhavet AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
78,724
|
70,364
|
63,435 |
| Financial expenses |
12
|
3
|
1 |
| Earnings before taxes |
4,916
|
1,600
|
2,197 |
| EBITDA |
6,492
|
3,603
|
3,995 |
| Total assets |
20,913
|
15,229
|
15,106 |
| Current assets |
18,928
|
10,783
|
10,382 |
| Current liabilities |
6,745
|
4,846
|
5,980 |
| Equity capital |
13,092
|
9,463
|
8,222 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,078
|
1,020
|
961 |
| Profit as a percentage of turnover |
6.2%
|
2.3%
|
3.5% |
| Return on assets (ROA) |
23.6%
|
10.5%
|
14.6% |
| Current ratio |
280.6%
|
222.5%
|
173.6% |
| Return on equity (ROE) |
37.5%
|
16.9%
|
26.7% |
| Change turnover |
8,360
|
6,929
|
-1,501 |
| 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
|
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.