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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västervik Resort AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,786 More Arrow 37,469 More Arrow 37,978
Financial expenses 1,385 Less Arrow 960 Less Arrow 573
Earnings before taxes 129 More Arrow 2,358 Less Arrow 204
EBITDA 5,226 More Arrow 7,071 Less Arrow 4,075
Total assets 65,814 Less Arrow 48,971 More Arrow 61,805
Current assets 2,778 More Arrow 2,911 More Arrow 6,982
Current liabilities 5,218 More Arrow 5,850 More Arrow 8,797
Equity capital 13,057 More Arrow 13,394 More Arrow 22,949
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 27 More Arrow 28 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.8% More Arrow 27.4% More Arrow 37.1%
Turnover per employee 1,362 Less Arrow 1,338 Less Arrow 1,225
Profit as a percentage of turnover 0.4% More Arrow 6.3% Less Arrow 0.5%
Return on assets (ROA) 2.3% More Arrow 6.8% Less Arrow 1.3%
Current ratio 53.2% Less Arrow 49.8% More Arrow 79.4%
Return on equity (ROE) 1.0% More Arrow 17.6% Less Arrow 0.9%
Change turnover 557 Less Arrow -705 More Arrow 5,206
Change turnover % 2% Less Arrow -2% More Arrow 16%
Chg. No. of employees -1 Less Arrow -3 More Arrow 1
Chg. No. of employees % -4% Less Arrow -10% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.