TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Turistrådet Västsverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,917
|
57,236
|
55,796 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
410
|
143
|
301 |
| EBITDA |
328
|
87
|
299 |
| Total assets |
14,860
|
14,534
|
13,753 |
| Current assets |
14,860
|
14,534
|
13,737 |
| Current liabilities |
6,638
|
6,640
|
5,964 |
| Equity capital |
8,222
|
7,894
|
7,789 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,997
|
1,974
|
1,924 |
| 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%
|
230.3% |
| Return on equity (ROE) |
5.0%
|
1.8%
|
3.9% |
| Change turnover |
681
|
1,440
|
4,853 |
| 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.