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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västkustens Brygg & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,907 Less Arrow 32,865 More Arrow 38,855
Financial expenses 17 Less Arrow 0 More Arrow 1
Earnings before taxes 6,950 Less Arrow 5,682 More Arrow 6,526
EBITDA 7,173 Less Arrow 5,980 More Arrow 6,598
Total assets 23,340 Less Arrow 23,214 Less Arrow 15,950
Current assets 20,892 More Arrow 21,839 Less Arrow 14,457
Current liabilities 13,443 Less Arrow 13,232 Less Arrow 5,914
Equity capital 9,453 More Arrow 9,513 More Arrow 9,537
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,307 Less Arrow 1,933 More Arrow 2,775
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 244.5%
Return on equity (ROE) 73.5% Less Arrow 59.7% More Arrow 68.4%
Change turnover 4,042 Less Arrow -5,990 More Arrow -334
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.