TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W Road maintenance services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,539
|
1,826
|
1,701 |
| Financial expenses |
24
|
3
|
9 |
| Earnings before taxes |
38
|
127
|
612 |
| EBITDA |
76
|
142
|
670 |
| Total assets |
431
|
1,087
|
914 |
| Current assets |
383
|
1,026
|
834 |
| Current liabilities |
179
|
760
|
288 |
| Equity capital |
72
|
196
|
618 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.7%
|
18.0%
|
67.6% |
| Turnover per employee |
1,539
|
1,826
|
1,701 |
| Profit as a percentage of turnover |
2.5%
|
7.0%
|
36.0% |
| Return on assets (ROA) |
14.4%
|
12.0%
|
67.9% |
| Current ratio |
214.0%
|
135.0%
|
289.6% |
| Return on equity (ROE) |
52.8%
|
64.8%
|
99.0% |
| Change turnover |
-296
|
262
|
340 |
| Change turnover % |
-16%
|
17%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.