Västra Hamnen Corporate Finance AB (publ) (VH.ST)
SEK 45.0
(0.0%)
SEK 45.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 13.09 Million | 12.14 Million | 37.83 Million | 37.15 Million | 20.64 Million |
| Cost of Revenue | -7.18 Million | 6.34 Million | 6.51 Million | - | - |
| Gross Profit | 20.27 Million | 5.79 Million | 31.31 Million | 37.15 Million | 20.64 Million |
| Operating Expenses | 8.98 Million | 1.52 Million | -21.24 Million | -16.2 Million | 15.48 Million |
| Selling, General and Administrative Expenses | 2.32 Million | 4.07 Million | 24.38 Million | 22.99 Million | 15.46 Million |
| Research and Development Expenses | - | 0.22 | - | - | - |
| Other Expenses | - | -2.55 Million | -45.62 Million | -39.2 Million | - |
| Cost and Expenses | 8.98 Million | 7.87 Million | -21.24 Million | -16.2 Million | 15.48 Million |
| Operating Income | 4.11 Million | 4.35 Million | 21.24 Million | 16.2 Million | 5.16 Million |
| Interest Expense | 15 Thousand | 2000.00 | - | - | - |
| Income Tax Expense | 905 Thousand | 966 Thousand | 5.07 Million | 2.85 Million | 1.12 Million |
| Earnings before Tax | 4.11 Million | 4.35 Million | 24.24 Million | 13.2 Million | 5.16 Million |
| Net Income | 3.2 Million | 3.38 Million | 19.16 Million | 10.35 Million | 4.03 Million |
| Earnings Per Share Basic | 3.21 | 3.38 | 19.17 | 10.35 | - |
| Earnings Per Share Diluted | 3.21 | 3.38 | 19.17 | 10.35 | - |
| Weighted Average Shares Outstanding | 1 Million | 1 Million | 1 Million | 999.99 Thousand | - |
| Weighted Average Shares Outstanding (Diluted) | 1 Million | 1 Million | 1 Million | 1 Million | - |
| Gross Margin | 1.55 | 0.48 | 0.83 | 1.00 | 1.00 |
| EBIT Margin | 0.32 | 0.36 | 0.64 | 0.36 | - |
| Profit Margin | 0.24 | 0.28 | 0.51 | 0.28 | 0.20 |
| EBITDA | 4.17 Million | 4.37 Million | 24.26 Million | 13.22 Million | 5.16 Million |
| Earnings Before Tax Margin | 0.31 | 0.36 | 0.56 | 0.44 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Million | 2.66 Million | 2.79 Million | 20.35 Million | 5.66 Million | 4.64 Million |
| Cost of Revenue | 111 Thousand | - | - | 80 Thousand | 6.78 Million | 1.9 Million |
| Gross Profit | 2.21 Million | 2.66 Million | 2.79 Million | 20.27 Million | -1.12 Million | 2.74 Million |
| Operating Expenses | -3.74 Million | 3.33 Million | 2.67 Million | 16.16 Million | 5.17 Million | 3.58 Million |
| Selling, General and Administrative Expenses | - | 4.38 Million | 4.41 Million | - | -8.65 Million | 3.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.74 Million | -1.05 Million | -4.41 Million | -16.16 Million | -5.17 Million | -3.58 Million |
| Cost and Expenses | 3.85 Million | 3.33 Million | 2.67 Million | 16.24 Million | 5.23 Million | 3.58 Million |
| Operating Income | -1.53 Million | -571 Thousand | 245 Thousand | 4.11 Million | 430 Thousand | 1.06 Million |
| Interest Expense | - | 2000.00 | - | 15 Thousand | - | - |
| Income Tax Expense | - | -57 Thousand | 57 Thousand | 905 Thousand | 125 Thousand | 224 Thousand |
| Earnings before Tax | -1.53 Million | -571 Thousand | 245 Thousand | 4.11 Million | 430 Thousand | 1.06 Million |
| Net Income | -1.53 Million | -515 Thousand | 189 Thousand | 3.2 Million | 305 Thousand | 843 Thousand |
| Earnings Per Share Basic | -1.53 | -0.51 | 0.19 | - | 0.31 | 0.84 |
| Earnings Per Share Diluted | -1.53 | -0.51 | 0.19 | - | 0.31 | 0.84 |
| Weighted Average Shares Outstanding | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Gross Margin | 0.95 | 1.00 | 1.00 | 1.00 | -0.20 | 0.59 |
| EBIT Margin | -0.61 | -0.17 | 0.12 | - | 0.09 | 0.23 |
| Profit Margin | -0.66 | -0.19 | 0.07 | 0.16 | 0.05 | 0.18 |
| EBITDA | -1.42 Million | -460 Thousand | 348 Thousand | - | 488 Thousand | 1.06 Million |
| Earnings Before Tax Margin | -0.66 | -0.21 | 0.09 | 0.20 | 0.08 | 0.23 |
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