TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Walterssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,140
|
21,452
|
17,596 |
| Financial expenses |
0
|
15
|
3 |
| Earnings before taxes |
2,529
|
2,786
|
1,915 |
| EBITDA |
4,373
|
3,659
|
2,999 |
| Total assets |
15,283
|
13,764
|
12,478 |
| Current assets |
10,356
|
12,148
|
9,784 |
| Current liabilities |
2,274
|
2,782
|
2,368 |
| Equity capital |
12,373
|
10,328
|
9,569 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.0%
|
75.0%
|
76.7% |
| Turnover per employee |
2,114
|
2,145
|
1,760 |
| Profit as a percentage of turnover |
12.0%
|
13.0%
|
10.9% |
| Return on assets (ROA) |
16.5%
|
20.4%
|
15.4% |
| Current ratio |
455.4%
|
436.7%
|
413.2% |
| Return on equity (ROE) |
20.4%
|
27.0%
|
20.0% |
| Change turnover |
-422
|
5,281
|
1,883 |
| Change turnover % |
-2%
|
33%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.