TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
West Atlantic Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
618,578
|
764,332
|
749,179 |
| Financial expenses |
357
|
163
|
2,143 |
| Earnings before taxes |
-49,607
|
-129,255
|
-10,047 |
| EBITDA |
-40,147
|
-97,873
|
25,461 |
| Total assets |
173,836
|
243,081
|
232,711 |
| Current assets |
161,376
|
199,931
|
143,251 |
| Current liabilities |
117,468
|
157,046
|
208,292 |
| Equity capital |
18,487
|
30,425
|
23,910 |
| - share capital |
15,195
|
14,189
|
14,628 |
| 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 |
8,033
|
6,589
|
5,719 |
| 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 |
-199,989
|
37,669
|
39,740 |
| 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.