TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H.A. Westlunds Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,707
|
6,303
|
5,118 |
| Financial expenses |
45
|
43
|
13 |
| Earnings before taxes |
544
|
740
|
375 |
| EBITDA |
1,262
|
1,527
|
1,058 |
| Total assets |
5,880
|
6,426
|
5,875 |
| Current assets |
3,744
|
3,515
|
3,881 |
| Current liabilities |
583
|
885
|
613 |
| Equity capital |
4,869
|
4,641
|
4,203 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.8%
|
72.2%
|
71.5% |
| Turnover per employee |
1,902
|
2,101
|
1,706 |
| Profit as a percentage of turnover |
9.5%
|
11.7%
|
7.3% |
| Return on assets (ROA) |
10.0%
|
12.2%
|
6.6% |
| Current ratio |
642.2%
|
397.2%
|
633.1% |
| Return on equity (ROE) |
11.2%
|
15.9%
|
8.9% |
| Change turnover |
-596
|
1,185
|
22 |
| Change turnover % |
-9%
|
23%
|
0% |
| 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.