TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WTS Västerås Truckservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,203
|
30,706
|
22,440 |
| Financial expenses |
188
|
95
|
87 |
| Earnings before taxes |
1,464
|
810
|
-126 |
| EBITDA |
1,841
|
916
|
47 |
| Total assets |
9,614
|
10,591
|
9,759 |
| Current assets |
7,833
|
9,968
|
9,593 |
| Current liabilities |
5,688
|
5,706
|
5,262 |
| Equity capital |
2,716
|
2,899
|
2,642 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
15
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.3%
|
27.4%
|
27.1% |
| Turnover per employee |
1,680
|
3,071
|
3,206 |
| Profit as a percentage of turnover |
5.8%
|
2.6%
|
-0.6% |
| Return on assets (ROA) |
17.2%
|
8.5%
|
-0.4% |
| Current ratio |
137.7%
|
174.7%
|
182.3% |
| Return on equity (ROE) |
53.9%
|
27.9%
|
-4.8% |
| Change turnover |
-5,662
|
10,084
|
7,184 |
| Change turnover % |
-18%
|
49%
|
47% |
| Chg. No. of employees |
5
|
3
|
0 |
| Chg. No. of employees % |
50%
|
43%
|
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.