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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västsvenska Port & Entré AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 859 More Arrow 1,097 More Arrow 1,665
Financial expenses 27 More Arrow 40 Less Arrow 22
Earnings before taxes 9 More Arrow 27 Less Arrow -18
EBITDA 37 More Arrow 68 Less Arrow 7
Total assets 503 More Arrow 507 More Arrow 678
Current assets 498 More Arrow 503 More Arrow 672
Current liabilities 387 More Arrow 393 Less Arrow 379
Equity capital 117 Less Arrow 114 Less Arrow 88
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 4 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.3% Less Arrow 22.5% Less Arrow 13.0%
Turnover per employee 215 More Arrow 219 More Arrow 238
Profit as a percentage of turnover 1.0% More Arrow 2.5% Less Arrow -1.1%
Return on assets (ROA) 7.2% More Arrow 13.2% Less Arrow 0.6%
Current ratio 128.7% Less Arrow 128.0% More Arrow 177.3%
Return on equity (ROE) 7.7% More Arrow 23.7% Less Arrow -20.5%
Change turnover -201 Less Arrow -573 More Arrow 485
Change turnover % -19% Less Arrow -34% More Arrow 41%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -20% Less Arrow -29% More Arrow 0%

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.