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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Wärmegårds Transport AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 493 Less Arrow 360 Less Arrow 211
Financial expenses 8 Less Arrow 1 More Arrow 2
Earnings before taxes 10 More Arrow 65 Less Arrow 26
EBITDA 39 More Arrow 83 Less Arrow 56
Total assets 286 Less Arrow 141 Less Arrow 86
Current assets 67 More Arrow 115 Less Arrow 64
Current liabilities 114 Less Arrow 76 Less Arrow 69
Equity capital 65 Less Arrow 62 Less Arrow 17
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 22.7% More Arrow 44.0% Less Arrow 19.8%
Turnover per employee 246 Less Arrow 180 More Arrow 211
Profit as a percentage of turnover 2.0% More Arrow 18.1% Less Arrow 12.3%
Return on assets (ROA) 6.3% More Arrow 46.8% Less Arrow 32.6%
Current ratio 58.8% More Arrow 151.3% Less Arrow 92.8%
Return on equity (ROE) 15.4% More Arrow 104.8% More Arrow 152.9%
Change turnover 164 Less Arrow 153 Less Arrow 61
Change turnover % 50% More Arrow 73% Less Arrow 41%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.