TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wadegårds Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,613
|
39,302
|
39,938 |
| Financial expenses |
932
|
918
|
472 |
| Earnings before taxes |
2,550
|
1,223
|
2,907 |
| EBITDA |
9,683
|
8,024
|
9,218 |
| Total assets |
44,315
|
35,829
|
44,971 |
| Current assets |
9,489
|
7,988
|
7,776 |
| Current liabilities |
10,573
|
9,359
|
9,783 |
| Equity capital |
14,330
|
16,210
|
18,211 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
26
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
45.2%
|
40.5% |
| Turnover per employee |
1,600
|
1,512
|
1,426 |
| Profit as a percentage of turnover |
5.1%
|
3.1%
|
7.3% |
| Return on assets (ROA) |
7.9%
|
6.0%
|
7.5% |
| Current ratio |
89.7%
|
85.4%
|
79.5% |
| Return on equity (ROE) |
17.8%
|
7.5%
|
16.0% |
| Change turnover |
10,311
|
-636
|
2,570 |
| Change turnover % |
26%
|
-2%
|
7% |
| Chg. No. of employees |
5
|
-2
|
0 |
| Chg. No. of employees % |
19%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.