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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 2023/12 2022/12 2021/12
Turnover 63,210 Less Arrow 58,408 Less Arrow 58,008
Financial expenses 8 More Arrow 9 Less Arrow 5
Earnings before taxes 1,265 More Arrow 2,720 Less Arrow -689
EBITDA 1,223 More Arrow 3,427 Less Arrow 90
Total assets 41,529 More Arrow 44,404 Less Arrow 41,703
Current assets 40,526 More Arrow 43,608 Less Arrow 40,255
Current liabilities 26,667 More Arrow 30,575 Less Arrow 29,055
Equity capital 14,643 Less Arrow 13,602 Less Arrow 12,504
- share capital 336 Less Arrow 334 More Arrow 364
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 687 More Arrow 769 Less Arrow 691
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) 8.6% More Arrow 20.0% Less Arrow -5.5%
Change turnover 4,502 More Arrow 5,098 Less Arrow 2,533
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.