TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wärnevalls Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,475
|
4,448
|
3,123 |
| Financial expenses |
73
|
53
|
58 |
| Earnings before taxes |
403
|
49
|
156 |
| EBITDA |
1,089
|
657
|
740 |
| Total assets |
2,764
|
3,160
|
3,229 |
| Current assets |
1,747
|
1,529
|
1,494 |
| Current liabilities |
592
|
769
|
713 |
| Equity capital |
1,016
|
705
|
667 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
22.3%
|
20.7% |
| Turnover per employee |
7,475
|
4,448
|
3,123 |
| Profit as a percentage of turnover |
5.4%
|
1.1%
|
5.0% |
| Return on assets (ROA) |
17.2%
|
3.2%
|
6.6% |
| Current ratio |
295.1%
|
198.8%
|
209.5% |
| Return on equity (ROE) |
39.7%
|
7.0%
|
23.4% |
| Change turnover |
3,027
|
1,325
|
470 |
| 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.