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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vesterhavet AB

Closing information (x1000 SEK)

Closing information 2025/07 2024/07 2023/07
Turnover 75,079 More Arrow 78,724 Less Arrow 70,364
Financial expenses 3 More Arrow 12 Less Arrow 3
Earnings before taxes 6,847 Less Arrow 4,916 Less Arrow 1,600
EBITDA 7,112 Less Arrow 6,492 Less Arrow 3,603
Total assets 26,065 Less Arrow 20,913 Less Arrow 15,229
Current assets 24,290 Less Arrow 18,928 Less Arrow 10,783
Current liabilities 6,203 More Arrow 6,745 Less Arrow 4,846
Equity capital 18,376 Less Arrow 13,092 Less Arrow 9,463
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 76 Less Arrow 73 Less Arrow 69

Financial ratios

Fiscal year 2025/07 2024/07 2023/07
Solvency 70.5% Less Arrow 62.6% Less Arrow 62.1%
Turnover per employee 988 More Arrow 1,078 Less Arrow 1,020
Profit as a percentage of turnover 9.1% Less Arrow 6.2% Less Arrow 2.3%
Return on assets (ROA) 26.3% Less Arrow 23.6% Less Arrow 10.5%
Current ratio 391.6% Less Arrow 280.6% Less Arrow 222.5%
Return on equity (ROE) 37.3% More Arrow 37.5% Less Arrow 16.9%
Change turnover -3,645 More Arrow 8,360 Less Arrow 6,929
Change turnover % -5% More Arrow 12% Less Arrow 11%
Chg. No. of employees 3 More Arrow 4 Less Arrow 3
Chg. No. of employees % 4% More Arrow 6% Less Arrow 5%

Total value of public sale

Fiscal year 2025/07 2024/07 2023/07
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.