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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västervik Resort AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,414 Less Arrow 56,511 Less Arrow 53,760
Financial expenses 2,199 Less Arrow 1,449 Less Arrow 811
Earnings before taxes 205 More Arrow 3,557 Less Arrow 289
EBITDA 8,299 More Arrow 10,664 Less Arrow 5,768
Total assets 104,509 Less Arrow 73,859 More Arrow 87,487
Current assets 4,411 Less Arrow 4,390 More Arrow 9,883
Current liabilities 8,286 More Arrow 8,824 More Arrow 12,453
Equity capital 20,734 Less Arrow 20,201 More Arrow 32,485
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 2,163 Less Arrow 2,018 Less Arrow 1,734
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 884 Less Arrow -1,064 More Arrow 7,370
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.