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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portbolaget i Västsverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,046 Less Arrow 4,316 Less Arrow 4,150
Financial expenses 5 Equal arrow 5 More Arrow 7
Earnings before taxes 465 Less Arrow 461 Less Arrow 368
EBITDA 470 Less Arrow 466 Less Arrow 375
Total assets 2,173 Less Arrow 2,004 More Arrow 2,266
Current assets 2,173 Less Arrow 2,004 More Arrow 2,266
Current liabilities 736 Less Arrow 660 More Arrow 1,015
Equity capital 1,293 Less Arrow 1,229 Less Arrow 1,166
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,523 Less Arrow 2,158 Less Arrow 1,383
Profit as a percentage of turnover 9.2% More Arrow 10.7% Less Arrow 8.9%
Return on assets (ROA) 21.6% More Arrow 23.3% Less Arrow 16.5%
Current ratio 295.2% More Arrow 303.6% Less Arrow 223.3%
Return on equity (ROE) 36.0% More Arrow 37.5% Less Arrow 31.6%
Change turnover 730 Less Arrow 166 Less Arrow -322
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.