TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Walnestedt-Espings Traversservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,426
|
1,199
|
1,240 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
328
|
184
|
148 |
| EBITDA |
337
|
226
|
178 |
| Total assets |
1,268
|
1,099
|
1,236 |
| Current assets |
825
|
658
|
659 |
| Current liabilities |
209
|
188
|
260 |
| Equity capital |
1,041
|
893
|
958 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.1%
|
81.3%
|
77.5% |
| Turnover per employee |
1,426
|
1,199
|
1,240 |
| Profit as a percentage of turnover |
23.0%
|
15.3%
|
11.9% |
| Return on assets (ROA) |
25.9%
|
16.8%
|
12.0% |
| Current ratio |
394.7%
|
350.0%
|
253.5% |
| Return on equity (ROE) |
31.5%
|
20.6%
|
15.4% |
| Change turnover |
227
|
-41
|
-482 |
| 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.