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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Västkustfisk SVC AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 39,762 Less Arrow 35,774 Less Arrow 33,780
Financial expenses 142 More Arrow 215 Less Arrow 101
Earnings before taxes 777 More Arrow 1,106 Less Arrow 1,050
EBITDA 1,803 More Arrow 2,396 Less Arrow 2,170
Total assets 21,846 More Arrow 22,191 Less Arrow 20,236
Current assets 10,134 Less Arrow 9,353 Less Arrow 7,814
Current liabilities 5,878 More Arrow 6,245 Less Arrow 5,276
Equity capital 14,219 Less Arrow 14,093 Less Arrow 13,194
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 63 Less Arrow 62 Less Arrow 58

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.1% Less Arrow 63.5% More Arrow 65.2%
Turnover per employee 631 Less Arrow 577 More Arrow 582
Profit as a percentage of turnover 2.0% More Arrow 3.1% Equal arrow 3.1%
Return on assets (ROA) 4.2% More Arrow 6.0% Less Arrow 5.7%
Current ratio 172.4% Less Arrow 149.8% Less Arrow 148.1%
Return on equity (ROE) 5.5% More Arrow 7.8% More Arrow 8.0%
Change turnover 5,205 Less Arrow 1,895 More Arrow 4,954
Change turnover % 15% Less Arrow 6% More Arrow 17%
Chg. No. of employees 1 More Arrow 4 Less Arrow -3
Chg. No. of employees % 2% More Arrow 7% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.