TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WTS Västerås Truckservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,011
|
43,466
|
30,096 |
| Financial expenses |
284
|
134
|
116 |
| Earnings before taxes |
2,207
|
1,146
|
-169 |
| EBITDA |
2,777
|
1,297
|
63 |
| Total assets |
14,500
|
14,993
|
13,088 |
| Current assets |
11,814
|
14,110
|
12,866 |
| Current liabilities |
8,578
|
8,077
|
7,057 |
| Equity capital |
4,096
|
4,103
|
3,544 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
15
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.2%
|
27.4%
|
27.1% |
| Turnover per employee |
2,534
|
4,347
|
4,299 |
| 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 |
-8,539
|
14,274
|
9,635 |
| 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.