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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wärmegårds Transport AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 5,577 Less Arrow 3,716 Less Arrow 2,143
Financial expenses 86 Less Arrow 6 More Arrow 23
Earnings before taxes 108 More Arrow 670 Less Arrow 264
EBITDA 443 More Arrow 852 Less Arrow 567
Total assets 3,237 Less Arrow 1,449 Less Arrow 878
Current assets 754 More Arrow 1,182 Less Arrow 650
Current liabilities 1,287 Less Arrow 784 Less Arrow 705
Equity capital 736 Less Arrow 643 Less Arrow 173
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 22.7% More Arrow 44.4% Less Arrow 19.7%
Turnover per employee 2,788 Less Arrow 1,858 More Arrow 2,143
Profit as a percentage of turnover 1.9% More Arrow 18.0% Less Arrow 12.3%
Return on assets (ROA) 6.0% More Arrow 46.7% Less Arrow 32.7%
Current ratio 58.6% More Arrow 150.8% Less Arrow 92.2%
Return on equity (ROE) 14.7% More Arrow 104.2% More Arrow 152.6%
Change turnover 1,861 Less Arrow 1,573 Less Arrow 619
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.