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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västsvenska Handelskammaren Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,698 Less Arrow 95,334 Less Arrow 82,678
Financial expenses 15 Less Arrow 12 More Arrow 13
Earnings before taxes -2,618 More Arrow 1,909 More Arrow 3,851
EBITDA -2,759 More Arrow 1,845 More Arrow 4,852
Total assets 60,567 More Arrow 62,635 More Arrow 62,856
Current assets 59,100 More Arrow 61,122 More Arrow 61,728
Current liabilities 40,220 Equal arrow 40,220 More Arrow 43,280
Equity capital 20,348 More Arrow 22,084 Less Arrow 19,254
- share capital 516 Less Arrow 507 Less Arrow 473
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 1,269 Less Arrow 1,036 More Arrow 1,088
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 645 More Arrow 6,789 More Arrow 7,216
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.