TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wadegårds Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,302
|
39,938
|
37,368 |
| Financial expenses |
918
|
472
|
444 |
| Earnings before taxes |
1,223
|
2,907
|
3,748 |
| EBITDA |
8,024
|
9,218
|
9,032 |
| Total assets |
35,829
|
44,971
|
38,896 |
| Current assets |
7,988
|
7,776
|
8,642 |
| Current liabilities |
9,359
|
9,783
|
10,654 |
| Equity capital |
16,210
|
18,211
|
18,203 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.2%
|
40.5%
|
46.8% |
| Turnover per employee |
1,512
|
1,426
|
1,335 |
| Profit as a percentage of turnover |
3.1%
|
7.3%
|
10.0% |
| Return on assets (ROA) |
6.0%
|
7.5%
|
10.8% |
| Current ratio |
85.4%
|
79.5%
|
81.1% |
| Return on equity (ROE) |
7.5%
|
16.0%
|
20.6% |
| Change turnover |
-636
|
2,570
|
2,403 |
| Change turnover % |
-2%
|
7%
|
7% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-7%
|
0%
|
8% |
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.