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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portbolaget i Västsverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,389 Less Arrow 2,884 More Arrow 3,018
Financial expenses 3 Equal arrow 3 More Arrow 5
Earnings before taxes 312 Less Arrow 308 Less Arrow 268
EBITDA 316 Less Arrow 311 Less Arrow 273
Total assets 1,460 Less Arrow 1,339 More Arrow 1,648
Current assets 1,460 Less Arrow 1,339 More Arrow 1,648
Current liabilities 494 Less Arrow 441 More Arrow 738
Equity capital 868 Less Arrow 821 More Arrow 848
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.5% More Arrow 61.3% Less Arrow 51.5%
Turnover per employee 1,694 Less Arrow 1,442 Less Arrow 1,006
Profit as a percentage of turnover 9.2% More Arrow 10.7% Less Arrow 8.9%
Return on assets (ROA) 21.6% More Arrow 23.2% Less Arrow 16.6%
Current ratio 295.5% More Arrow 303.6% Less Arrow 223.3%
Return on equity (ROE) 35.9% More Arrow 37.5% Less Arrow 31.6%
Change turnover 490 Less Arrow 111 Less Arrow -234
Change turnover % 17% Less Arrow 4% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.