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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 2023/12 2022/12 2021/12
Turnover 95,334 Less Arrow 82,678 Less Arrow 77,800
Financial expenses 12 More Arrow 13 Less Arrow 7
Earnings before taxes 1,909 More Arrow 3,851 Less Arrow -924
EBITDA 1,845 More Arrow 4,852 Less Arrow 121
Total assets 62,635 More Arrow 62,856 Less Arrow 55,932
Current assets 61,122 More Arrow 61,728 Less Arrow 53,989
Current liabilities 40,220 More Arrow 43,280 Less Arrow 38,968
Equity capital 22,084 Less Arrow 19,254 Less Arrow 16,771
- share capital 507 Less Arrow 473 More Arrow 488
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 1,036 More Arrow 1,088 Less Arrow 926
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 6,789 More Arrow 7,216 Less Arrow 3,397
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.