TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västergötlands PORTSERVICE AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,499
|
8,915
|
7,416 |
| Financial expenses |
136
|
66
|
21 |
| Earnings before taxes |
-2,539
|
-563
|
323 |
| EBITDA |
-2,101
|
-222
|
403 |
| Total assets |
3,164
|
4,524
|
4,838 |
| Current assets |
2,282
|
3,081
|
3,509 |
| Current liabilities |
3,111
|
1,790
|
1,567 |
| Equity capital |
-2,239
|
300
|
800 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,166
|
1,486
|
1,483 |
| 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%
|
172.1%
|
223.9% |
| Return on equity (ROE) |
113.4%
|
-187.7%
|
40.4% |
| Change turnover |
-2,416
|
1,499
|
3,418 |
| 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.