TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västkustfisk SVC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
296,626
|
266,616
|
251,197 |
| Financial expenses |
1,060
|
1,606
|
749 |
| Earnings before taxes |
5,796
|
8,243
|
7,810 |
| EBITDA |
13,451
|
17,860
|
16,134 |
| Total assets |
162,972
|
165,384
|
150,477 |
| Current assets |
75,602
|
69,709
|
58,108 |
| Current liabilities |
43,848
|
46,543
|
39,231 |
| Equity capital |
106,073
|
105,036
|
98,116 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
63
|
62
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.1%
|
63.5%
|
65.2% |
| Turnover per employee |
4,708
|
4,300
|
4,331 |
| Profit as a percentage of turnover |
2.0%
|
3.1%
|
3.1% |
| Return on assets (ROA) |
4.2%
|
6.0%
|
5.7% |
| Current ratio |
172.4%
|
149.8%
|
148.1% |
| Return on equity (ROE) |
5.5%
|
7.8%
|
8.0% |
| Change turnover |
38,828
|
14,126
|
36,841 |
| Change turnover % |
15%
|
6%
|
17% |
| Chg. No. of employees |
1
|
4
|
-3 |
| Chg. No. of employees % |
2%
|
7%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.