TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portbolaget i Västsverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
455
|
388
|
406 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
42
|
41
|
36 |
| EBITDA |
42
|
42
|
37 |
| Total assets |
196
|
180
|
222 |
| Current assets |
196
|
180
|
222 |
| Current liabilities |
66
|
59
|
99 |
| Equity capital |
117
|
110
|
114 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.7%
|
61.1%
|
51.4% |
| Turnover per employee |
228
|
194
|
135 |
| Profit as a percentage of turnover |
9.2%
|
10.6%
|
8.9% |
| Return on assets (ROA) |
21.4%
|
22.8%
|
16.7% |
| Current ratio |
297.0%
|
305.1%
|
224.2% |
| Return on equity (ROE) |
35.9%
|
37.3%
|
31.6% |
| Change turnover |
66
|
15
|
-31 |
| Change turnover % |
17%
|
4%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.