TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håkan Walnestedt-Espings Traversservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129
|
108
|
121 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
30
|
17
|
14 |
| EBITDA |
30
|
20
|
17 |
| Total assets |
114
|
99
|
121 |
| Current assets |
74
|
59
|
64 |
| Current liabilities |
19
|
17
|
25 |
| Equity capital |
94
|
80
|
94 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.5%
|
80.8%
|
77.7% |
| Turnover per employee |
129
|
108
|
121 |
| Profit as a percentage of turnover |
23.3%
|
15.7%
|
11.6% |
| Return on assets (ROA) |
26.3%
|
17.2%
|
11.6% |
| Current ratio |
389.5%
|
347.1%
|
256.0% |
| Return on equity (ROE) |
31.9%
|
21.2%
|
14.9% |
| Change turnover |
20
|
-4
|
-47 |
| Change turnover % |
19%
|
-3%
|
-28% |
| 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.