TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LBC WETAB Wermlands Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,134
|
159,405
|
147,559 |
| Financial expenses |
462
|
154
|
61 |
| Earnings before taxes |
5,150
|
2,648
|
1,290 |
| EBITDA |
8,964
|
5,969
|
4,225 |
| Total assets |
75,198
|
59,075
|
57,914 |
| Current assets |
53,105
|
46,075
|
41,136 |
| Current liabilities |
28,932
|
25,046
|
24,337 |
| Equity capital |
30,738
|
28,998
|
27,331 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
27
|
15
|
19 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.9%
|
49.1%
|
47.2% |
| Turnover per employee |
5,561
|
10,627
|
7,766 |
| Profit as a percentage of turnover |
3.4%
|
1.7%
|
0.9% |
| Return on assets (ROA) |
7.5%
|
4.7%
|
2.3% |
| Current ratio |
183.6%
|
184.0%
|
169.0% |
| Return on equity (ROE) |
16.8%
|
9.1%
|
4.7% |
| Change turnover |
-3,999
|
11,086
|
25,134 |
| Change turnover % |
-3%
|
7%
|
21% |
| Chg. No. of employees |
12
|
-4
|
1 |
| Chg. No. of employees % |
80%
|
-21%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.