TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
West Atlantic Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
410,139
|
539,957
|
558,593 |
| Financial expenses |
236
|
115
|
1,598 |
| Earnings before taxes |
-32,891
|
-91,311
|
-7,491 |
| EBITDA |
-26,619
|
-69,141
|
18,984 |
| Total assets |
115,259
|
171,723
|
173,511 |
| Current assets |
106,998
|
141,240
|
106,809 |
| Current liabilities |
77,885
|
110,944
|
155,304 |
| Equity capital |
12,257
|
21,494
|
17,827 |
| - share capital |
10,075
|
10,023
|
10,907 |
| Employees (average) |
77
|
116
|
131 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.6%
|
12.5%
|
10.3% |
| Turnover per employee |
5,326
|
4,655
|
4,264 |
| Profit as a percentage of turnover |
-8.0%
|
-16.9%
|
-1.3% |
| Return on assets (ROA) |
-28.3%
|
-53.1%
|
-3.4% |
| Current ratio |
137.4%
|
127.3%
|
68.8% |
| Return on equity (ROE) |
-268.3%
|
-424.8%
|
-42.0% |
| Change turnover |
-132,599
|
26,611
|
29,631 |
| Change turnover % |
-24%
|
5%
|
6% |
| Chg. No. of employees |
-39
|
-15
|
-17 |
| Chg. No. of employees % |
-34%
|
-11%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.