TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Walterssons Åkeri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,836
|
2,885
|
2,366 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
339
|
375
|
257 |
EBITDA |
587
|
492
|
403 |
Total assets |
2,051
|
1,851
|
1,678 |
Current assets |
1,390
|
1,634
|
1,316 |
Current liabilities |
305
|
374
|
318 |
Equity capital |
1,660
|
1,389
|
1,287 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.9%
|
75.0%
|
76.7% |
Turnover per employee |
284
|
288
|
237 |
Profit as a percentage of turnover |
12.0%
|
13.0%
|
10.9% |
Return on assets (ROA) |
16.5%
|
20.4%
|
15.3% |
Current ratio |
455.7%
|
436.9%
|
413.8% |
Return on equity (ROE) |
20.4%
|
27.0%
|
20.0% |
Change turnover |
-57
|
710
|
253 |
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.