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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

VästkustStugan AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 941,427 More Arrow 1,096,963 More Arrow 1,181,811
Financial expenses 10,709 Less Arrow 6,787 Less Arrow 4,055
Earnings before taxes 14,319 More Arrow 55,027 More Arrow 373,133
EBITDA 5,537 More Arrow 30,845 More Arrow 321,608
Total assets 2,569,503 Less Arrow 2,564,030 More Arrow 2,726,517
Current assets 1,564,313 Less Arrow 1,455,746 More Arrow 1,872,887
Current liabilities 440,590 More Arrow 553,450 More Arrow 725,596
Equity capital 1,763,263 Less Arrow 1,642,555 More Arrow 1,646,587
- share capital 101,303 Less Arrow 94,591 More Arrow 97,522
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 8,881 More Arrow 9,457 More Arrow 10,943
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 355.0% Less Arrow 263.0% Less Arrow 258.1%
Return on equity (ROE) 0.8% More Arrow 3.4% More Arrow 22.7%
Change turnover -233,373 More Arrow -49,330 More Arrow 354,143
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.