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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västsvenska Handelskammaren Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 94,733 Less Arrow 94,108 Less Arrow 87,406
Financial expenses 15 Less Arrow 12 More Arrow 14
Earnings before taxes -2,539 More Arrow 1,884 More Arrow 4,071
EBITDA -2,675 More Arrow 1,821 More Arrow 5,129
Total assets 58,729 More Arrow 61,829 More Arrow 66,450
Current assets 57,306 More Arrow 60,336 More Arrow 65,258
Current liabilities 38,999 More Arrow 39,703 More Arrow 45,755
Equity capital 19,730 More Arrow 21,800 Less Arrow 20,355
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,230 Less Arrow 1,023 More Arrow 1,150
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 625 More Arrow 6,702 More Arrow 7,629
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.