TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Turistrådet Västsverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,615
|
38,444
|
37,285 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
266
|
96
|
201 |
| EBITDA |
213
|
58
|
200 |
| Total assets |
9,651
|
9,762
|
9,190 |
| Current assets |
9,651
|
9,762
|
9,180 |
| Current liabilities |
4,311
|
4,460
|
3,985 |
| Equity capital |
5,340
|
5,302
|
5,205 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
29
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
54.3%
|
56.6% |
| Turnover per employee |
1,297
|
1,326
|
1,286 |
| Profit as a percentage of turnover |
0.7%
|
0.2%
|
0.5% |
| Return on assets (ROA) |
2.8%
|
1.0%
|
2.2% |
| Current ratio |
223.9%
|
218.9%
|
230.4% |
| Return on equity (ROE) |
5.0%
|
1.8%
|
3.9% |
| Change turnover |
442
|
967
|
3,243 |
| Change turnover % |
1%
|
3%
|
10% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.