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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västkustens Brygg & Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,326 Less Arrow 2,953 More Arrow 3,799
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 626 Less Arrow 511 More Arrow 638
EBITDA 646 Less Arrow 537 More Arrow 645
Total assets 2,103 Less Arrow 2,086 Less Arrow 1,560
Current assets 1,883 More Arrow 1,962 Less Arrow 1,414
Current liabilities 1,212 Less Arrow 1,189 Less Arrow 578
Equity capital 852 More Arrow 855 More Arrow 933
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 More Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.5% More Arrow 41.0% More Arrow 59.8%
Turnover per employee 208 Less Arrow 174 More Arrow 271
Profit as a percentage of turnover 18.8% Less Arrow 17.3% Less Arrow 16.8%
Return on assets (ROA) 29.9% Less Arrow 24.5% More Arrow 40.9%
Current ratio 155.4% More Arrow 165.0% More Arrow 244.6%
Return on equity (ROE) 73.5% Less Arrow 59.8% More Arrow 68.4%
Change turnover 364 Less Arrow -538 More Arrow -33
Change turnover % 12% Less Arrow -15% More Arrow -1%
Chg. No. of employees -1 More Arrow 3 Less Arrow 2
Chg. No. of employees % -6% More Arrow 21% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.