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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västsvenska Handelskammaren Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,525 More Arrow 63,210 Less Arrow 58,408
Financial expenses 10 Less Arrow 8 More Arrow 9
Earnings before taxes -1,649 More Arrow 1,265 More Arrow 2,720
EBITDA -1,737 More Arrow 1,223 More Arrow 3,427
Total assets 38,142 More Arrow 41,529 More Arrow 44,404
Current assets 37,218 More Arrow 40,526 More Arrow 43,608
Current liabilities 25,328 More Arrow 26,667 More Arrow 30,575
Equity capital 12,814 More Arrow 14,643 Less Arrow 13,602
- share capital 325 More Arrow 336 Less Arrow 334
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 799 Less Arrow 687 More Arrow 769
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 146.9% More Arrow 152.0% Less Arrow 142.6%
Return on equity (ROE) -12.9% More Arrow 8.6% More Arrow 20.0%
Change turnover 406 More Arrow 4,502 More Arrow 5,098
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.