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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

VästkustStugan AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,159,687 More Arrow 1,211,838 Less Arrow 848,697
Financial expenses 7,175 Less Arrow 4,158 More Arrow 4,933
Earnings before taxes 58,173 More Arrow 382,613 Less Arrow 179,414
EBITDA 32,609 More Arrow 329,779
Total assets 2,710,641 More Arrow 2,795,791 Less Arrow 2,441,555
Current assets 1,538,986 More Arrow 1,920,472 Less Arrow 1,430,753
Current liabilities 585,096 More Arrow 744,031 Less Arrow 488,231
Equity capital 1,736,476 Less Arrow 1,688,422 Less Arrow 1,606,522
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
Employees (average) 116 Less Arrow 108 Less Arrow 99

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 64.1% Less Arrow 60.4% More Arrow 65.8%
Turnover per employee 9,997 More Arrow 11,221 Less Arrow 8,573
Profit as a percentage of turnover 5.0% More Arrow 31.6% Less Arrow 21.1%
Return on assets (ROA) 2.4% More Arrow 13.8% Less Arrow 7.6%
Current ratio 263.0% Less Arrow 258.1% More Arrow 293.0%
Return on equity (ROE) 3.4% More Arrow 22.7% Less Arrow 11.2%
Change turnover -52,151 More Arrow 363,141 Less Arrow 162,487
Change turnover % -4% More Arrow 43% Less Arrow 24%
Chg. No. of employees 8 More Arrow 9 Less Arrow 5
Chg. No. of employees % 7% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.