TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vesterhavet AB
Closing information (x1000 EUR)
| Closing information | 2025/07 | 2024/07 | 2023/07 |
| Turnover |
6,729
|
6,779
|
6,066 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
614
|
423
|
138 |
| EBITDA |
637
|
559
|
311 |
| Total assets |
2,336
|
1,801
|
1,313 |
| Current assets |
2,177
|
1,630
|
930 |
| Current liabilities |
556
|
581
|
418 |
| Equity capital |
1,647
|
1,127
|
816 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
76
|
73
|
69 |
Financial ratios
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| Solvency |
70.5%
|
62.6%
|
62.1% |
| Turnover per employee |
89
|
93
|
88 |
| Profit as a percentage of turnover |
9.1%
|
6.2%
|
2.3% |
| Return on assets (ROA) |
26.3%
|
23.5%
|
10.5% |
| Current ratio |
391.5%
|
280.6%
|
222.5% |
| Return on equity (ROE) |
37.3%
|
37.5%
|
16.9% |
| Change turnover |
-327
|
720
|
597 |
| Change turnover % |
-5%
|
12%
|
11% |
| Chg. No. of employees |
3
|
4
|
3 |
| Chg. No. of employees % |
4%
|
6%
|
5% |
Total value of public sale
| Fiscal year | 2025/07 | 2024/07 | 2023/07 |
| 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.