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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västsvenska Port & Entré AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,869 More Arrow 12,173 More Arrow 18,532
Financial expenses 314 More Arrow 443 Less Arrow 245
Earnings before taxes 100 More Arrow 302 Less Arrow -204
EBITDA 428 More Arrow 752 Less Arrow 76
Total assets 5,782 Less Arrow 5,630 More Arrow 7,541
Current assets 5,718 Less Arrow 5,586 More Arrow 7,483
Current liabilities 4,442 Less Arrow 4,363 Less Arrow 4,222
Equity capital 1,340 Less Arrow 1,267 Less Arrow 974
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,467 Less Arrow 2,435 More Arrow 2,647
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 -20.9%
Change turnover -2,304 Less Arrow -6,359 More Arrow 5,400
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.