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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västergötlands PORTSERVICE AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/06
Turnover 8,915 Less Arrow 7,416 Less Arrow 3,998
Financial expenses 66 Less Arrow 21 Less Arrow 1
Earnings before taxes -563 More Arrow 323 Less Arrow -305
EBITDA -222 More Arrow 403 Less Arrow -300
Total assets 4,524 More Arrow 4,838 Less Arrow 2,503
Current assets 3,081 More Arrow 3,509 Less Arrow 2,483
Current liabilities 1,790 Less Arrow 1,567 Less Arrow 664
Equity capital 300 More Arrow 800 Less Arrow 558
- share capital 50 Equal arrow 50 Equal 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 1,486 Less Arrow 1,483 Less Arrow 1,333
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 172.1% More Arrow 223.9% More Arrow 373.9%
Return on equity (ROE) -187.7% More Arrow 40.4% Less Arrow -54.7%
Change turnover 1,499 More Arrow 3,418 Less Arrow -1,440
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.