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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västkustfisk SVC AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 456,728 Less Arrow 396,943 Less Arrow 375,912
Financial expenses 1,632 More Arrow 2,391 Less Arrow 1,121
Earnings before taxes 8,924 More Arrow 12,273 Less Arrow 11,688
EBITDA 20,711 More Arrow 26,591 Less Arrow 24,144
Total assets 250,936 Less Arrow 246,227 Less Arrow 225,187
Current assets 116,408 Less Arrow 103,784 Less Arrow 86,958
Current liabilities 67,515 More Arrow 69,294 Less Arrow 58,709
Equity capital 163,326 Less Arrow 156,379 Less Arrow 146,829
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 7,250 Less Arrow 6,402 More Arrow 6,481
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 59,785 Less Arrow 21,031 More Arrow 55,132
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.