TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vestmalm Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,036
|
7,308
|
8,348 |
| Financial expenses |
280
|
106
|
19 |
| Earnings before taxes |
1,707
|
406
|
111 |
| EBITDA |
2,728
|
885
|
539 |
| Total assets |
8,592
|
3,950
|
1,493 |
| Current assets |
2,260
|
1,421
|
1,152 |
| Current liabilities |
2,434
|
1,628
|
961 |
| Equity capital |
1,478
|
100
|
-306 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
2.5%
|
-20.5% |
| Turnover per employee |
2,759
|
2,436
|
4,174 |
| Profit as a percentage of turnover |
15.5%
|
5.6%
|
1.3% |
| Return on assets (ROA) |
23.1%
|
13.0%
|
8.7% |
| Current ratio |
92.9%
|
87.3%
|
119.9% |
| Return on equity (ROE) |
115.5%
|
406.0%
|
-36.3% |
| Change turnover |
3,728
|
-1,040
|
4,494 |
| Change turnover % |
51%
|
-12%
|
117% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
33%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.