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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vestmalm Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,403 More Arrow 7,896 Less Arrow 3,759
Financial expenses 107 Less Arrow 18 More Arrow 19
Earnings before taxes 411 Less Arrow 105 More Arrow 121
EBITDA 897 Less Arrow 510 Less Arrow 437
Total assets 4,001 Less Arrow 1,412 More Arrow 1,905
Current assets 1,440 Less Arrow 1,090 Less Arrow 880
Current liabilities 1,649 Less Arrow 909 Less Arrow 888
Equity capital 101 Less Arrow -289 Less Arrow -409
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.5% Less Arrow -20.5% Less Arrow -21.5%
Turnover per employee 2,468 More Arrow 3,948 Less Arrow 3,759
Profit as a percentage of turnover 5.6% Less Arrow 1.3% More Arrow 3.2%
Return on assets (ROA) 12.9% Less Arrow 8.7% Less Arrow 7.3%
Current ratio 87.3% More Arrow 119.9% Less Arrow 99.1%
Return on equity (ROE) 406.9% Less Arrow -36.3% More Arrow -29.6%
Change turnover -1,054 More Arrow 4,251 Less Arrow 1,659
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.