TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västervik Resort AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,027
|
5,107
|
4,795 |
Financial expenses |
129
|
77
|
89 |
Earnings before taxes |
316
|
27
|
325 |
EBITDA |
949
|
548
|
961 |
Total assets |
6,571
|
8,311
|
10,352 |
Current assets |
391
|
939
|
901 |
Current liabilities |
785
|
1,183
|
1,182 |
Equity capital |
1,797
|
3,086
|
4,927 |
- share capital |
451
|
449
|
489 |
Employees (average) |
28
|
31
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.3%
|
37.1%
|
47.6% |
Turnover per employee |
180
|
165
|
160 |
Profit as a percentage of turnover |
6.3%
|
0.5%
|
6.8% |
Return on assets (ROA) |
6.8%
|
1.3%
|
4.0% |
Current ratio |
49.8%
|
79.4%
|
76.2% |
Return on equity (ROE) |
17.6%
|
0.9%
|
6.6% |
Change turnover |
-95
|
700
|
758 |
Change turnover % |
-2%
|
16%
|
19% |
Chg. No. of employees |
-3
|
1
|
4 |
Chg. No. of employees % |
-10%
|
3%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
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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.