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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vestmalm Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,909 More Arrow 5,578 Less Arrow 2,802
Financial expenses 71 Less Arrow 13 More Arrow 14
Earnings before taxes 273 Less Arrow 74 More Arrow 90
EBITDA 594 Less Arrow 360 Less Arrow 326
Total assets 2,653 Less Arrow 998 More Arrow 1,420
Current assets 954 Less Arrow 770 Less Arrow 656
Current liabilities 1,093 Less Arrow 642 More Arrow 662
Equity capital 67 Less Arrow -204 Less Arrow -305
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.5% Less Arrow -20.4% Less Arrow -21.5%
Turnover per employee 1,636 More Arrow 2,789 More Arrow 2,802
Profit as a percentage of turnover 5.6% Less Arrow 1.3% More Arrow 3.2%
Return on assets (ROA) 13.0% Less Arrow 8.7% Less Arrow 7.3%
Current ratio 87.3% More Arrow 119.9% Less Arrow 99.1%
Return on equity (ROE) 407.5% Less Arrow -36.3% More Arrow -29.5%
Change turnover -699 More Arrow 3,003 Less Arrow 1,237
Change turnover % -12% More Arrow 117% Less Arrow 79%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.