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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Vestmalm Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,308 More Arrow 8,348 Less Arrow 3,854
Financial expenses 106 Less Arrow 19 Equal arrow 19
Earnings before taxes 406 Less Arrow 111 More Arrow 124
EBITDA 885 Less Arrow 539 Less Arrow 448
Total assets 3,950 Less Arrow 1,493 More Arrow 1,953
Current assets 1,421 Less Arrow 1,152 Less Arrow 902
Current liabilities 1,628 Less Arrow 961 Less Arrow 911
Equity capital 100 Less Arrow -306 Less Arrow -419
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,436 More Arrow 4,174 Less Arrow 3,854
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 99.0%
Return on equity (ROE) 406.0% Less Arrow -36.3% More Arrow -29.6%
Change turnover -1,040 More Arrow 4,494 Less Arrow 1,701
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.