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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Värmlands Portservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,558 Less Arrow 11,944 More Arrow 12,835
Financial expenses 88 Less Arrow 32 Less Arrow 6
Earnings before taxes -255 More Arrow 814 Less Arrow 777
EBITDA 15 More Arrow 913 Less Arrow 789
Total assets 4,170 More Arrow 5,097 Less Arrow 3,484
Current assets 3,768 More Arrow 3,928 Less Arrow 3,150
Current liabilities 2,776 Less Arrow 2,615 Less Arrow 2,137
Equity capital 922 More Arrow 1,628 Less Arrow 1,290
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% More Arrow 31.9% More Arrow 37.0%
Turnover per employee 1,937 More Arrow 1,991 Less Arrow 1,834
Profit as a percentage of turnover -1.9% More Arrow 6.8% Less Arrow 6.1%
Return on assets (ROA) -4.0% More Arrow 16.6% More Arrow 22.5%
Current ratio 135.7% More Arrow 150.2% Less Arrow 147.4%
Return on equity (ROE) -27.7% More Arrow 50.0% More Arrow 60.2%
Change turnover 1,614 Less Arrow -891 More Arrow 3,716
Change turnover % 14% Less Arrow -7% More Arrow 41%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 17% Less Arrow -14% More Arrow 17%

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.