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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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WTS Västerås Truckservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,522 More Arrow 45,951 Less Arrow 30,861
Financial expenses 280 Less Arrow 142 Less Arrow 119
Earnings before taxes 2,179 Less Arrow 1,212 Less Arrow -173
EBITDA 2,741 Less Arrow 1,371 Less Arrow 65
Total assets 14,313 More Arrow 15,850 Less Arrow 13,421
Current assets 11,662 More Arrow 14,917 Less Arrow 13,193
Current liabilities 8,468 More Arrow 8,539 Less Arrow 7,236
Equity capital 4,043 More Arrow 4,338 Less Arrow 3,634
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% Less Arrow 27.4% Less Arrow 27.1%
Turnover per employee 2,501 More Arrow 4,595 Less Arrow 4,409
Profit as a percentage of turnover 5.8% Less Arrow 2.6% Less Arrow -0.6%
Return on assets (ROA) 17.2% Less Arrow 8.5% Less Arrow -0.4%
Current ratio 137.7% More Arrow 174.7% More Arrow 182.3%
Return on equity (ROE) 53.9% Less Arrow 27.9% Less Arrow -4.8%
Change turnover -8,429 More Arrow 15,090 Less Arrow 9,880
Change turnover % -18% More Arrow 49% Less Arrow 47%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 43% 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.