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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västsvenska Handelskammaren Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,247 More Arrow 8,481 Less Arrow 7,854
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -221 More Arrow 170 More Arrow 366
EBITDA -233 More Arrow 164 More Arrow 461
Total assets 5,113 More Arrow 5,572 More Arrow 5,971
Current assets 4,989 More Arrow 5,438 More Arrow 5,864
Current liabilities 3,395 More Arrow 3,578 More Arrow 4,112
Equity capital 1,718 More Arrow 1,965 Less Arrow 1,829
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 77 More Arrow 92 Less Arrow 76

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.6% More Arrow 35.3% Less Arrow 30.6%
Turnover per employee 107 Less Arrow 92 More Arrow 103
Profit as a percentage of turnover -2.7% More Arrow 2.0% More Arrow 4.7%
Return on assets (ROA) -4.3% More Arrow 3.1% More Arrow 6.1%
Current ratio 147.0% More Arrow 152.0% Less Arrow 142.6%
Return on equity (ROE) -12.9% More Arrow 8.7% More Arrow 20.0%
Change turnover 54 More Arrow 604 More Arrow 686
Change turnover % 1% More Arrow 8% More Arrow 10%
Chg. No. of employees -15 More Arrow 16 Less Arrow -8
Chg. No. of employees % -16% More Arrow 21% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.