TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västervik Resort AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,784
|
56,834
|
49,043 |
Financial expenses |
1,430
|
857
|
907 |
Earnings before taxes |
3,511
|
306
|
3,327 |
EBITDA |
10,527
|
6,098
|
9,825 |
Total assets |
72,909
|
92,490
|
105,873 |
Current assets |
4,334
|
10,448
|
9,219 |
Current liabilities |
8,710
|
13,165
|
12,088 |
Equity capital |
19,941
|
34,343
|
50,392 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
28
|
31
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.4%
|
37.1%
|
47.6% |
Turnover per employee |
1,992
|
1,833
|
1,635 |
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%
|
76.3% |
Return on equity (ROE) |
17.6%
|
0.9%
|
6.6% |
Change turnover |
-1,050
|
7,791
|
7,756 |
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
![]() |
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.