TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vesterhavet AB
Closing information (x1000 EUR)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
6,779
|
6,066
|
6,112 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
423
|
138
|
212 |
| EBITDA |
559
|
311
|
385 |
| Total assets |
1,801
|
1,313
|
1,456 |
| Current assets |
1,630
|
930
|
1,000 |
| Current liabilities |
581
|
418
|
576 |
| Equity capital |
1,127
|
816
|
792 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
73
|
69
|
66 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
62.6%
|
62.1%
|
54.4% |
| Turnover per employee |
93
|
88
|
93 |
| Profit as a percentage of turnover |
6.2%
|
2.3%
|
3.5% |
| Return on assets (ROA) |
23.5%
|
10.5%
|
14.6% |
| Current ratio |
280.6%
|
222.5%
|
173.6% |
| Return on equity (ROE) |
37.5%
|
16.9%
|
26.8% |
| Change turnover |
720
|
597
|
-145 |
| Change turnover % |
12%
|
11%
|
-2% |
| Chg. No. of employees |
4
|
3
|
6 |
| Chg. No. of employees % |
6%
|
5%
|
10% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.