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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 2022/12 2021/12 2020/12
Turnover 87,406 Less Arrow 79,777 Less Arrow 76,294
Financial expenses 14 Less Arrow 7 Less Arrow 2
Earnings before taxes 4,071 Less Arrow -947 More Arrow 3,016
EBITDA 5,129 Less Arrow 124 More Arrow 4,212
Total assets 66,450 Less Arrow 57,353 Less Arrow 54,546
Current assets 65,258 Less Arrow 55,361 Less Arrow 51,593
Current liabilities 45,755 Less Arrow 39,958 Less Arrow 36,092
Equity capital 20,355 Less Arrow 17,197 More Arrow 17,970
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 76 More Arrow 84 Less Arrow 80

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.6% Less Arrow 30.0% More Arrow 32.9%
Turnover per employee 1,150 Less Arrow 950 More Arrow 954
Profit as a percentage of turnover 4.7% Less Arrow -1.2% More Arrow 4.0%
Return on assets (ROA) 6.1% Less Arrow -1.6% More Arrow 5.5%
Current ratio 142.6% Less Arrow 138.5% More Arrow 142.9%
Return on equity (ROE) 20.0% Less Arrow -5.5% More Arrow 16.8%
Change turnover 7,629 Less Arrow 3,483 Less Arrow -12,847
Change turnover % 10% Less Arrow 5% Less Arrow -14%
Chg. No. of employees -8 More Arrow 4 Less Arrow -5
Chg. No. of employees % -10% More Arrow 5% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.