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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västsvenska Port & Entré AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,178 More Arrow 12,332 More Arrow 17,530
Financial expenses 324 More Arrow 449 Less Arrow 232
Earnings before taxes 103 More Arrow 306 Less Arrow -193
EBITDA 441 More Arrow 762 Less Arrow 72
Total assets 5,963 Less Arrow 5,703 More Arrow 7,133
Current assets 5,897 Less Arrow 5,659 More Arrow 7,078
Current liabilities 4,581 Less Arrow 4,420 Less Arrow 3,994
Equity capital 1,382 Less Arrow 1,284 Less Arrow 921
- share capital 206 Less Arrow 203 Less Arrow 189
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 2,544 Less Arrow 2,466 More Arrow 2,504
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 0.5%
Current ratio 128.7% Less Arrow 128.0% More Arrow 177.2%
Return on equity (ROE) 7.5% More Arrow 23.8% Less Arrow -21.0%
Change turnover -2,376 Less Arrow -6,442 More Arrow 5,108
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.