TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Håkan Walnestedt-Espings Traversservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,445
|
1,134
|
1,209 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
332
|
174
|
144 |
| EBITDA |
341
|
214
|
174 |
| Total assets |
1,285
|
1,040
|
1,205 |
| Current assets |
836
|
622
|
643 |
| Current liabilities |
212
|
178
|
254 |
| Equity capital |
1,055
|
845
|
934 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.1%
|
81.2%
|
77.5% |
| Turnover per employee |
1,445
|
1,134
|
1,209 |
| Profit as a percentage of turnover |
23.0%
|
15.3%
|
11.9% |
| Return on assets (ROA) |
25.8%
|
16.8%
|
12.0% |
| Current ratio |
394.3%
|
349.4%
|
253.1% |
| Return on equity (ROE) |
31.5%
|
20.6%
|
15.4% |
| Change turnover |
230
|
-39
|
-470 |
| 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.