TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walterssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,473
|
32,102
|
24,199 |
| Financial expenses |
0
|
23
|
4 |
| Earnings before taxes |
3,765
|
4,169
|
2,633 |
| EBITDA |
6,510
|
5,475
|
4,124 |
| Total assets |
22,754
|
20,597
|
17,160 |
| Current assets |
15,418
|
18,180
|
13,456 |
| Current liabilities |
3,385
|
4,163
|
3,256 |
| Equity capital |
18,421
|
15,455
|
13,160 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,147
|
3,210
|
2,420 |
| Profit as a percentage of turnover |
12.0%
|
13.0%
|
10.9% |
| Return on assets (ROA) |
16.5%
|
20.4%
|
15.4% |
| Current ratio |
455.5%
|
436.7%
|
413.3% |
| Return on equity (ROE) |
20.4%
|
27.0%
|
20.0% |
| Change turnover |
-629
|
7,903
|
2,590 |
| 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.