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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Västergötlands PORTSERVICE AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/06
Turnover 787 Less Arrow 719 Less Arrow 395
Financial expenses 6 Less Arrow 2 Less Arrow 0
Earnings before taxes -50 More Arrow 31 Less Arrow -30
EBITDA -20 More Arrow 39 Less Arrow -30
Total assets 400 More Arrow 469 Less Arrow 247
Current assets 272 More Arrow 340 Less Arrow 245
Current liabilities 158 Less Arrow 152 Less Arrow 66
Equity capital 26 More Arrow 78 Less Arrow 55
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/06
Solvency 6.5% More Arrow 16.6% More Arrow 22.3%
Turnover per employee 131 More Arrow 144 Less Arrow 132
Profit as a percentage of turnover -6.4% More Arrow 4.3% Less Arrow -7.6%
Return on assets (ROA) -11.0% More Arrow 7.0% Less Arrow -12.1%
Current ratio 172.2% More Arrow 223.7% More Arrow 371.2%
Return on equity (ROE) -192.3% More Arrow 39.7% Less Arrow -54.5%
Change turnover 132 More Arrow 331 Less Arrow -142
Change turnover % 20% More Arrow 85% Less Arrow -26%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 20% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/06
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.