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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

VästkustStugan AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 83,752 More Arrow 104,211 More Arrow 118,495
Financial expenses 953 Less Arrow 645 Less Arrow 407
Earnings before taxes 1,274 More Arrow 5,227 More Arrow 37,412
EBITDA 493 More Arrow 2,930 More Arrow 32,246
Total assets 228,591 More Arrow 243,581 More Arrow 273,376
Current assets 139,166 Less Arrow 138,295 More Arrow 187,786
Current liabilities 39,196 More Arrow 52,577 More Arrow 72,752
Equity capital 156,866 Less Arrow 156,041 More Arrow 165,096
- share capital 9,012 Less Arrow 8,986 More Arrow 9,778
Employees (average) 106 More Arrow 116 Less Arrow 108

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.6% Less Arrow 64.1% Less Arrow 60.4%
Turnover per employee 790 More Arrow 898 More Arrow 1,097
Profit as a percentage of turnover 1.5% More Arrow 5.0% More Arrow 31.6%
Return on assets (ROA) 1.0% More Arrow 2.4% More Arrow 13.8%
Current ratio 355.1% Less Arrow 263.0% Less Arrow 258.1%
Return on equity (ROE) 0.8% More Arrow 3.3% More Arrow 22.7%
Change turnover -20,762 More Arrow -4,686 More Arrow 35,508
Change turnover % -20% More Arrow -4% More Arrow 43%
Chg. No. of employees -10 More Arrow 8 More Arrow 9
Chg. No. of employees % -9% More Arrow 7% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.