TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H.A. Westlunds Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,250
|
5,781
|
5,962 |
| Financial expenses |
29
|
46
|
41 |
| Earnings before taxes |
1,108
|
551
|
700 |
| EBITDA |
1,506
|
1,278
|
1,444 |
| Total assets |
6,681
|
5,957
|
6,078 |
| Current assets |
4,985
|
3,793
|
3,325 |
| Current liabilities |
675
|
591
|
837 |
| Equity capital |
5,686
|
4,932
|
4,390 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
82.8%
|
72.2% |
| Turnover per employee |
3,125
|
1,927
|
1,987 |
| Profit as a percentage of turnover |
17.7%
|
9.5%
|
11.7% |
| Return on assets (ROA) |
17.0%
|
10.0%
|
12.2% |
| Current ratio |
738.5%
|
641.8%
|
397.3% |
| Return on equity (ROE) |
19.5%
|
11.2%
|
15.9% |
| Change turnover |
364
|
-604
|
1,121 |
| Change turnover % |
6%
|
-9%
|
23% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.