TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håkan Walnestedt-Espings Traversservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
958
|
801
|
902 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
220
|
123
|
108 |
| EBITDA |
226
|
151
|
129 |
| Total assets |
852
|
734
|
899 |
| Current assets |
554
|
440
|
479 |
| Current liabilities |
140
|
126
|
189 |
| Equity capital |
699
|
597
|
697 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.0%
|
81.3%
|
77.5% |
| Turnover per employee |
958
|
801
|
902 |
| Profit as a percentage of turnover |
23.0%
|
15.4%
|
12.0% |
| Return on assets (ROA) |
25.8%
|
16.9%
|
12.0% |
| Current ratio |
395.7%
|
349.2%
|
253.4% |
| Return on equity (ROE) |
31.5%
|
20.6%
|
15.5% |
| Change turnover |
152
|
-27
|
-350 |
| 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.