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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västergötlands PORTSERVICE AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,533 More Arrow 9,242 Less Arrow 7,071
Financial expenses 137 Less Arrow 68 Less Arrow 20
Earnings before taxes -2,552 More Arrow -584 More Arrow 308
EBITDA -2,112 More Arrow -230 More Arrow 384
Total assets 3,181 More Arrow 4,690 Less Arrow 4,613
Current assets 2,294 More Arrow 3,194 More Arrow 3,346
Current liabilities 3,127 Less Arrow 1,856 Less Arrow 1,494
Equity capital -2,251 More Arrow 311 More Arrow 763
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 3 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency -70.8% More Arrow 6.6% More Arrow 16.5%
Turnover per employee 2,178 Less Arrow 1,540 Less Arrow 1,414
Profit as a percentage of turnover -39.1% More Arrow -6.3% More Arrow 4.4%
Return on assets (ROA) -75.9% More Arrow -11.0% More Arrow 7.1%
Current ratio 73.4% More Arrow 172.1% More Arrow 224.0%
Return on equity (ROE) 113.4% Less Arrow -187.8% More Arrow 40.4%
Change turnover -2,429 More Arrow 1,554 More Arrow 3,259
Change turnover % -27% More Arrow 20% More Arrow 85%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -50% More Arrow 20% More Arrow 67%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.