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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västsvenska Port & Entré AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,176 More Arrow 12,384 Less Arrow 9,549
Financial expenses 298 Less Arrow 164 Less Arrow 84
Earnings before taxes 203 Less Arrow -136 Less Arrow -191
EBITDA 505 Less Arrow 51 Less Arrow -193
Total assets 3,782 More Arrow 5,039 Less Arrow 4,809
Current assets 3,752 More Arrow 5,000 Less Arrow 4,739
Current liabilities 2,931 Less Arrow 2,821 Less Arrow 2,429
Equity capital 851 Less Arrow 651 More Arrow 857
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% Less Arrow 12.9% More Arrow 17.8%
Turnover per employee 1,635 More Arrow 1,769 Less Arrow 1,364
Profit as a percentage of turnover 2.5% Less Arrow -1.1% Less Arrow -2.0%
Return on assets (ROA) 13.2% Less Arrow 0.6% Less Arrow -2.2%
Current ratio 128.0% More Arrow 177.2% More Arrow 195.1%
Return on equity (ROE) 23.9% Less Arrow -20.9% Less Arrow -22.3%
Change turnover -4,271 More Arrow 3,608 Less Arrow -950
Change turnover % -34% More Arrow 41% Less Arrow -9%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -29% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.