TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Turistrådet Västsverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,236
|
55,796
|
50,943 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
143
|
301
|
159 |
| EBITDA |
87
|
299
|
159 |
| Total assets |
14,534
|
13,753
|
11,833 |
| Current assets |
14,534
|
13,737
|
11,775 |
| Current liabilities |
6,640
|
5,964
|
4,262 |
| Equity capital |
7,894
|
7,789
|
7,571 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
29
|
29
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
56.6%
|
64.0% |
| Turnover per employee |
1,974
|
1,924
|
1,643 |
| Profit as a percentage of turnover |
0.2%
|
0.5%
|
0.3% |
| Return on assets (ROA) |
1.0%
|
2.2%
|
1.3% |
| Current ratio |
218.9%
|
230.3%
|
276.3% |
| Return on equity (ROE) |
1.8%
|
3.9%
|
2.1% |
| Change turnover |
1,440
|
4,853
|
3,413 |
| Change turnover % |
3%
|
10%
|
7% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
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.