TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wärmegårds Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            412
                     | 
        
            493
                     | 
        360 | 
| Financial expenses | 
            8
                     
         | 
        
            8
                     | 
        1 | 
| Earnings before taxes | 
            1
                     | 
        
            10
                     | 
        65 | 
| EBITDA | 
            33
                     | 
        
            39
                     | 
        83 | 
| Total assets | 
            249
                     | 
        
            286
                     | 
        141 | 
| Current assets | 
            61
                     | 
        
            67
                     | 
        115 | 
| Current liabilities | 
            114
                     
         | 
        
            114
                     | 
        76 | 
| Equity capital | 
            63
                     | 
        
            65
                     | 
        62 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            3
                      | 
        
            2
                     
         | 
        2 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            25.3%
                      | 
        
            22.7%
                     | 
        44.0% | 
| Turnover per employee | 
            137
                     | 
        
            246
                     | 
        180 | 
| Profit as a percentage of turnover | 
            0.2%
                     | 
        
            2.0%
                     | 
        18.1% | 
| Return on assets (ROA) | 
            3.6%
                     | 
        
            6.3%
                     | 
        46.8% | 
| Current ratio | 
            53.5%
                     | 
        
            58.8%
                     | 
        151.3% | 
| Return on equity (ROE) | 
            1.6%
                     | 
        
            15.4%
                     | 
        104.8% | 
| Change turnover | 
            -63
                     | 
        
            164
                     | 
        153 | 
| 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.