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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västergötlands PORTSERVICE AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/06
Turnover 5,868 Less Arrow 5,352 Less Arrow 2,936
Financial expenses 43 Less Arrow 15 Less Arrow 1
Earnings before taxes -371 More Arrow 233 Less Arrow -224
EBITDA -146 More Arrow 291 Less Arrow -220
Total assets 2,978 More Arrow 3,492 Less Arrow 1,838
Current assets 2,028 More Arrow 2,533 Less Arrow 1,824
Current liabilities 1,178 Less Arrow 1,131 Less Arrow 488
Equity capital 197 More Arrow 577 Less Arrow 410
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/06
Solvency 6.6% More Arrow 16.5% More Arrow 22.3%
Turnover per employee 978 More Arrow 1,070 Less Arrow 979
Profit as a percentage of turnover -6.3% More Arrow 4.4% Less Arrow -7.6%
Return on assets (ROA) -11.0% More Arrow 7.1% Less Arrow -12.1%
Current ratio 172.2% More Arrow 224.0% More Arrow 373.8%
Return on equity (ROE) -188.3% More Arrow 40.4% Less Arrow -54.6%
Change turnover 987 More Arrow 2,467 Less Arrow -1,058
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.