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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 2023/04 2022/04 2021/06
Turnover 9,242 Less Arrow 7,071 Less Arrow 4,021
Financial expenses 68 Less Arrow 20 Less Arrow 1
Earnings before taxes -584 More Arrow 308 Less Arrow -307
EBITDA -230 More Arrow 384 Less Arrow -302
Total assets 4,690 Less Arrow 4,613 Less Arrow 2,518
Current assets 3,194 More Arrow 3,346 Less Arrow 2,497
Current liabilities 1,856 Less Arrow 1,494 Less Arrow 668
Equity capital 311 More Arrow 763 Less Arrow 561
- share capital 52 Less Arrow 48 More Arrow 50
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 1,540 Less Arrow 1,414 Less Arrow 1,340
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 -12.2%
Current ratio 172.1% More Arrow 224.0% More Arrow 373.8%
Return on equity (ROE) -187.8% More Arrow 40.4% Less Arrow -54.7%
Change turnover 1,554 More Arrow 3,259 Less Arrow -1,448
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.