TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wahlstedts Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
416,723
|
388,083
|
372,643 |
| Financial expenses |
3,161
|
1,085
|
849 |
| Earnings before taxes |
4,186
|
7,163
|
6,026 |
| EBITDA |
3,614
|
6,737
|
5,832 |
| Total assets |
146,760
|
176,036
|
151,301 |
| Current assets |
95,630
|
111,786
|
84,437 |
| Current liabilities |
36,511
|
63,033
|
44,789 |
| Equity capital |
78,679
|
75,368
|
73,753 |
| - share capital |
1,200
|
1,200
|
1,200 |
| Employees (average) |
70
|
70
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.6%
|
42.8%
|
48.7% |
| Turnover per employee |
5,953
|
5,544
|
5,401 |
| Profit as a percentage of turnover |
1.0%
|
1.8%
|
1.6% |
| Return on assets (ROA) |
5.0%
|
4.7%
|
4.5% |
| Current ratio |
261.9%
|
177.3%
|
188.5% |
| Return on equity (ROE) |
5.3%
|
9.5%
|
8.2% |
| Change turnover |
28,640
|
15,440
|
12,734 |
| Change turnover % |
7%
|
4%
|
4% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.