TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västkustfisk SVC AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
35,774
|
33,780
|
31,366 |
| Financial expenses |
215
|
101
|
229 |
| Earnings before taxes |
1,106
|
1,050
|
497 |
| EBITDA |
2,396
|
2,170
|
2,214 |
| Total assets |
22,191
|
20,236
|
22,050 |
| Current assets |
9,353
|
7,814
|
7,331 |
| Current liabilities |
6,245
|
5,276
|
6,330 |
| Equity capital |
14,093
|
13,194
|
13,129 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
62
|
58
|
61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
63.5%
|
65.2%
|
59.5% |
| Turnover per employee |
577
|
582
|
514 |
| Profit as a percentage of turnover |
3.1%
|
3.1%
|
1.6% |
| Return on assets (ROA) |
6.0%
|
5.7%
|
3.3% |
| Current ratio |
149.8%
|
148.1%
|
115.8% |
| Return on equity (ROE) |
7.8%
|
8.0%
|
3.8% |
| Change turnover |
1,895
|
4,954
|
13,215 |
| Change turnover % |
6%
|
17%
|
73% |
| Chg. No. of employees |
4
|
-3
|
23 |
| Chg. No. of employees % |
7%
|
-5%
|
61% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.