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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 2023/12 2022/12 2021/12
Turnover 8,481 Less Arrow 7,854 Less Arrow 7,801
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 170 More Arrow 366 Less Arrow -93
EBITDA 164 More Arrow 461 Less Arrow 12
Total assets 5,572 More Arrow 5,971 Less Arrow 5,608
Current assets 5,438 More Arrow 5,864 Less Arrow 5,413
Current liabilities 3,578 More Arrow 4,112 Less Arrow 3,907
Equity capital 1,965 Less Arrow 1,829 Less Arrow 1,682
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 92 Less Arrow 76 More Arrow 84

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.3% Less Arrow 30.6% Less Arrow 30.0%
Turnover per employee 92 More Arrow 103 Less Arrow 93
Profit as a percentage of turnover 2.0% More Arrow 4.7% Less Arrow -1.2%
Return on assets (ROA) 3.1% More Arrow 6.1% Less Arrow -1.6%
Current ratio 152.0% Less Arrow 142.6% Less Arrow 138.5%
Return on equity (ROE) 8.7% More Arrow 20.0% Less Arrow -5.5%
Change turnover 604 More Arrow 686 Less Arrow 341
Change turnover % 8% More Arrow 10% Less Arrow 5%
Chg. No. of employees 16 Less Arrow -8 More Arrow 4
Chg. No. of employees % 21% Less Arrow -10% More Arrow 5%

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.