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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västsvenska Port & Entré AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,173 More Arrow 18,532 Less Arrow 13,132
Financial expenses 443 Less Arrow 245 Less Arrow 116
Earnings before taxes 302 Less Arrow -204 Less Arrow -263
EBITDA 752 Less Arrow 76 Less Arrow -266
Total assets 5,630 More Arrow 7,541 Less Arrow 6,614
Current assets 5,586 More Arrow 7,483 Less Arrow 6,518
Current liabilities 4,363 Less Arrow 4,222 Less Arrow 3,341
Equity capital 1,267 Less Arrow 974 More Arrow 1,178
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,435 More Arrow 2,647 Less Arrow 1,876
Profit as a percentage of turnover 2.5% Less Arrow -1.1% Less Arrow -2.0%
Return on assets (ROA) 13.2% Less Arrow 0.5% Less Arrow -2.2%
Current ratio 128.0% More Arrow 177.2% More Arrow 195.1%
Return on equity (ROE) 23.8% Less Arrow -20.9% Less Arrow -22.3%
Change turnover -6,359 More Arrow 5,400 Less Arrow -1,307
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.