TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wärnevalls Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
674
|
400
|
305 |
| Financial expenses |
7
|
5
|
6 |
| Earnings before taxes |
36
|
4
|
15 |
| EBITDA |
98
|
59
|
72 |
| Total assets |
249
|
284
|
316 |
| Current assets |
157
|
137
|
146 |
| Current liabilities |
53
|
69
|
70 |
| Equity capital |
92
|
63
|
65 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
22.2%
|
20.6% |
| Turnover per employee |
674
|
400
|
305 |
| Profit as a percentage of turnover |
5.3%
|
1.0%
|
4.9% |
| Return on assets (ROA) |
17.3%
|
3.2%
|
6.6% |
| Current ratio |
296.2%
|
198.6%
|
208.6% |
| Return on equity (ROE) |
39.1%
|
6.3%
|
23.1% |
| Change turnover |
273
|
119
|
46 |
| Change turnover % |
68%
|
42%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.