TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västsvenska Handelskammaren Service AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 58,408 | 58,008 | 56,546 |
Financial expenses | 9 | 5 | 1 |
Earnings before taxes | 2,720 | -689 | 2,235 |
EBITDA | 3,427 | 90 | 3,122 |
Total assets | 44,404 | 41,703 | 40,427 |
Current assets | 43,608 | 40,255 | 38,239 |
Current liabilities | 30,575 | 29,055 | 26,750 |
Equity capital | 13,602 | 12,504 | 13,319 |
- share capital | 334 | 364 | 371 |
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 | 769 | 691 | 707 |
Profit as a percentage of turnover | 4.7% | -1.2% | 4.0% |
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 | 5,098 | 2,533 | -9,522 |
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.