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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västsvenska Port & Entré AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,410 More Arrow 8,176 More Arrow 12,384
Financial expenses 204 More Arrow 298 Less Arrow 164
Earnings before taxes 65 More Arrow 203 Less Arrow -136
EBITDA 278 More Arrow 505 Less Arrow 51
Total assets 3,755 More Arrow 3,782 More Arrow 5,039
Current assets 3,714 More Arrow 3,752 More Arrow 5,000
Current liabilities 2,885 More Arrow 2,931 Less Arrow 2,821
Equity capital 870 Less Arrow 851 Less Arrow 651
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 4 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.2% Less Arrow 22.5% Less Arrow 12.9%
Turnover per employee 1,602 More Arrow 1,635 More Arrow 1,769
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 177.2%
Return on equity (ROE) 7.5% More Arrow 23.9% Less Arrow -20.9%
Change turnover -1,496 Less Arrow -4,271 More Arrow 3,608
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.