TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västkustfisk SVC AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
471,022
|
402,116
|
355,580 |
| Financial expenses |
1,683
|
2,422
|
1,060 |
| Earnings before taxes |
9,203
|
12,433
|
11,056 |
| EBITDA |
21,359
|
26,938
|
22,838 |
| Total assets |
258,790
|
249,436
|
213,007 |
| Current assets |
120,051
|
105,136
|
82,255 |
| Current liabilities |
69,628
|
70,197
|
55,534 |
| Equity capital |
168,438
|
158,417
|
138,887 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
7,477
|
6,486
|
6,131 |
| 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 |
61,656
|
21,305
|
52,150 |
| 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.