TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Westcoast of Sweden International AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,627
|
20,420
|
15,022 |
| Financial expenses |
5
|
9
|
10 |
| Earnings before taxes |
2,065
|
9,593
|
1,255 |
| EBITDA |
1,967
|
2,339
|
1,265 |
| Total assets |
15,568
|
20,973
|
12,183 |
| Current assets |
15,568
|
20,973
|
11,990 |
| Current liabilities |
2,390
|
2,509
|
2,199 |
| Equity capital |
13,179
|
18,351
|
9,731 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.7%
|
87.5%
|
79.9% |
| Turnover per employee |
3,725
|
4,084
|
3,004 |
| Profit as a percentage of turnover |
11.1%
|
47.0%
|
8.4% |
| Return on assets (ROA) |
13.3%
|
45.8%
|
10.4% |
| Current ratio |
651.4%
|
835.9%
|
545.2% |
| Return on equity (ROE) |
15.7%
|
52.3%
|
12.9% |
| Change turnover |
-3,243
|
5,850
|
1,435 |
| Change turnover % |
-15%
|
40%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.