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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 2023/12 2022/12 2021/12
Turnover 94,108 Less Arrow 87,406 Less Arrow 79,777
Financial expenses 12 More Arrow 14 Less Arrow 7
Earnings before taxes 1,884 More Arrow 4,071 Less Arrow -947
EBITDA 1,821 More Arrow 5,129 Less Arrow 124
Total assets 61,829 More Arrow 66,450 Less Arrow 57,353
Current assets 60,336 More Arrow 65,258 Less Arrow 55,361
Current liabilities 39,703 More Arrow 45,755 Less Arrow 39,958
Equity capital 21,800 Less Arrow 20,355 Less Arrow 17,197
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,023 More Arrow 1,150 Less Arrow 950
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 6,702 More Arrow 7,629 Less Arrow 3,483
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.