TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västergötlands PORTSERVICE AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,124
|
5,868
|
5,352 |
| Financial expenses |
86
|
43
|
15 |
| Earnings before taxes |
-1,611
|
-371
|
233 |
| EBITDA |
-1,333
|
-146
|
291 |
| Total assets |
2,008
|
2,978
|
3,492 |
| Current assets |
1,448
|
2,028
|
2,533 |
| Current liabilities |
1,974
|
1,178
|
1,131 |
| Equity capital |
-1,421
|
197
|
577 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
3
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
-70.8%
|
6.6%
|
16.5% |
| Turnover per employee |
1,375
|
978
|
1,070 |
| Profit as a percentage of turnover |
-39.1%
|
-6.3%
|
4.4% |
| Return on assets (ROA) |
-75.9%
|
-11.0%
|
7.1% |
| Current ratio |
73.4%
|
172.2%
|
224.0% |
| Return on equity (ROE) |
113.4%
|
-188.3%
|
40.4% |
| Change turnover |
-1,533
|
987
|
2,467 |
| Change turnover % |
-27%
|
20%
|
85% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-50%
|
20%
|
67% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.