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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vesterhavet AB

Closing information (x1000 DKK)

Closing information 2024/07 2023/07 2022/07
Turnover 50,587 Less Arrow 45,208 More Arrow 45,497
Financial expenses 8 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,159 Less Arrow 1,028 More Arrow 1,576
EBITDA 4,172 Less Arrow 2,315 More Arrow 2,865
Total assets 13,439 Less Arrow 9,785 More Arrow 10,834
Current assets 12,163 Less Arrow 6,928 More Arrow 7,446
Current liabilities 4,334 Less Arrow 3,114 More Arrow 4,289
Equity capital 8,413 Less Arrow 6,080 Less Arrow 5,897
- share capital 64 Equal arrow 64 More Arrow 72
Employees (average) 73 Less Arrow 69 Less Arrow 66

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 62.6% Less Arrow 62.1% Less Arrow 54.4%
Turnover per employee 693 Less Arrow 655 More Arrow 689
Profit as a percentage of turnover 6.2% Less Arrow 2.3% More Arrow 3.5%
Return on assets (ROA) 23.6% Less Arrow 10.5% More Arrow 14.6%
Current ratio 280.6% Less Arrow 222.5% Less Arrow 173.6%
Return on equity (ROE) 37.5% Less Arrow 16.9% More Arrow 26.7%
Change turnover 5,372 Less Arrow 4,452 Less Arrow -1,077
Change turnover % 12% Less Arrow 11% Less Arrow -2%
Chg. No. of employees 4 Less Arrow 3 More Arrow 6
Chg. No. of employees % 6% Less Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
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.