TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westcoast of Sweden International AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,387
|
21,588
|
15,404 |
| Financial expenses |
5
|
9
|
10 |
| Earnings before taxes |
2,038
|
10,141
|
1,287 |
| EBITDA |
1,942
|
2,473
|
1,297 |
| Total assets |
15,368
|
22,172
|
12,493 |
| Current assets |
15,368
|
22,172
|
12,295 |
| Current liabilities |
2,359
|
2,652
|
2,255 |
| Equity capital |
13,009
|
19,400
|
9,978 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.6%
|
87.5%
|
79.9% |
| Turnover per employee |
3,677
|
4,318
|
3,081 |
| Profit as a percentage of turnover |
11.1%
|
47.0%
|
8.4% |
| Return on assets (ROA) |
13.3%
|
45.8%
|
10.4% |
| Current ratio |
651.5%
|
836.0%
|
545.2% |
| Return on equity (ROE) |
15.7%
|
52.3%
|
12.9% |
| Change turnover |
-3,201
|
6,184
|
1,471 |
| 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.