TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västsvenska Handelskammaren Service AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
7,854
|
7,801
|
7,601 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
366
|
-93
|
300 |
| EBITDA |
461
|
12
|
420 |
| Total assets |
5,971
|
5,608
|
5,434 |
| Current assets |
5,864
|
5,413
|
5,140 |
| Current liabilities |
4,112
|
3,907
|
3,596 |
| Equity capital |
1,829
|
1,682
|
1,790 |
| - share capital |
45
|
49
|
50 |
| Employees (average) |
76
|
84
|
80 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
30.6%
|
30.0%
|
32.9% |
| Turnover per employee |
103
|
93
|
95 |
| Profit as a percentage of turnover |
4.7%
|
-1.2%
|
3.9% |
| Return on assets (ROA) |
6.1%
|
-1.6%
|
5.5% |
| Current ratio |
142.6%
|
138.5%
|
142.9% |
| Return on equity (ROE) |
20.0%
|
-5.5%
|
16.8% |
| Change turnover |
686
|
341
|
-1,280 |
| Change turnover % |
10%
|
5%
|
-14% |
| Chg. No. of employees |
-8
|
4
|
-5 |
| Chg. No. of employees % |
-10%
|
5%
|
-6% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.