TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wärmegårds Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,837
|
5,577
|
3,716 |
| Financial expenses |
99
|
86
|
6 |
| Earnings before taxes |
9
|
108
|
670 |
| EBITDA |
387
|
443
|
852 |
| Total assets |
2,925
|
3,237
|
1,449 |
| Current assets |
722
|
754
|
1,182 |
| Current liabilities |
1,339
|
1,287
|
784 |
| Equity capital |
744
|
736
|
643 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,612
|
2,788
|
1,858 |
| 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%
|
150.8% |
| Return on equity (ROE) |
1.2%
|
14.7%
|
104.2% |
| Change turnover |
-740
|
1,861
|
1,573 |
| 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.