TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wärmegårds Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            3,069
                     | 
        
            3,671
                     | 
        2,682 | 
| Financial expenses | 
            63
                      | 
        
            57
                     | 
        4 | 
| Earnings before taxes | 
            6
                     | 
        
            71
                     | 
        484 | 
| EBITDA | 
            246
                     | 
        
            292
                     | 
        615 | 
| Total assets | 
            1,856
                     | 
        
            2,131
                     | 
        1,046 | 
| Current assets | 
            458
                     | 
        
            496
                     | 
        853 | 
| Current liabilities | 
            850
                      | 
        
            847
                     | 
        566 | 
| Equity capital | 
            472
                     | 
        
            484
                     | 
        464 | 
| - share capital | 
            63
                     | 
        
            66
                     | 
        72 | 
| Employees (average) | 
            3
                      | 
        
            2
                     
         | 
        2 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            25.4%
                      | 
        
            22.7%
                     | 
        44.4% | 
| Turnover per employee | 
            1,023
                     | 
        
            1,836
                     | 
        1,341 | 
| Profit as a percentage of turnover | 
            0.2%
                     | 
        
            1.9%
                     | 
        18.0% | 
| Return on assets (ROA) | 
            3.7%
                     | 
        
            6.0%
                     | 
        46.7% | 
| Current ratio | 
            53.9%
                     | 
        
            58.6%
                     | 
        150.7% | 
| Return on equity (ROE) | 
            1.3%
                     | 
        
            14.7%
                     | 
        104.3% | 
| Change turnover | 
            -470
                     | 
        
            1,225
                     | 
        1,135 | 
| Change turnover % | 
            -13%
                     | 
        
            50%
                     | 
        73% | 
| Chg. No. of employees | 
            1
                      | 
        
            0
                     | 
        1 | 
| Chg. No. of employees % | 
            50%
                      | 
        
            0%
                     | 
        100% | 
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| 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.