TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerbotten Bandtransport och Miljöservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,566
|
23,430
|
17,408 |
| Financial expenses |
182
|
120
|
69 |
| Earnings before taxes |
600
|
1,949
|
214 |
| EBITDA |
804
|
2,098
|
353 |
| Total assets |
9,020
|
10,957
|
8,714 |
| Current assets |
8,940
|
10,854
|
7,870 |
| Current liabilities |
4,949
|
5,228
|
4,254 |
| Equity capital |
3,517
|
4,788
|
3,268 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
43.7%
|
37.5% |
| Turnover per employee |
1,398
|
1,674
|
1,243 |
| Profit as a percentage of turnover |
3.1%
|
8.3%
|
1.2% |
| Return on assets (ROA) |
8.7%
|
18.9%
|
3.2% |
| Current ratio |
180.6%
|
207.6%
|
185.0% |
| Return on equity (ROE) |
17.1%
|
40.7%
|
6.5% |
| Change turnover |
-3,864
|
6,022
|
853 |
| Change turnover % |
-16%
|
35%
|
5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
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.