TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wärnevalls Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,021
|
2,972
|
2,271 |
| Financial expenses |
49
|
35
|
42 |
| Earnings before taxes |
271
|
33
|
113 |
| EBITDA |
731
|
439
|
538 |
| Total assets |
1,857
|
2,112
|
2,348 |
| Current assets |
1,173
|
1,022
|
1,086 |
| Current liabilities |
398
|
514
|
518 |
| Equity capital |
682
|
471
|
485 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.7%
|
22.3%
|
20.7% |
| Turnover per employee |
5,021
|
2,972
|
2,271 |
| Profit as a percentage of turnover |
5.4%
|
1.1%
|
5.0% |
| Return on assets (ROA) |
17.2%
|
3.2%
|
6.6% |
| Current ratio |
294.7%
|
198.8%
|
209.7% |
| Return on equity (ROE) |
39.7%
|
7.0%
|
23.3% |
| Change turnover |
2,033
|
885
|
342 |
| Change turnover % |
68%
|
42%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.