TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westerbergs Åkeri i Lund AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,211
|
22,922
|
23,078 |
| Financial expenses |
0
|
582
|
894 |
| Earnings before taxes |
2,920
|
1,845
|
8,484 |
| EBITDA |
1,472
|
3,767
|
7,639 |
| Total assets |
34,272
|
31,069
|
33,036 |
| Current assets |
5,502
|
5,689
|
11,607 |
| Current liabilities |
3,862
|
3,027
|
4,886 |
| Equity capital |
29,484
|
27,039
|
26,562 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
86.0%
|
87.0%
|
80.4% |
| Turnover per employee |
1,201
|
1,348
|
1,215 |
| Profit as a percentage of turnover |
15.2%
|
8.0%
|
36.8% |
| Return on assets (ROA) |
8.5%
|
7.8%
|
28.4% |
| Current ratio |
142.5%
|
187.9%
|
237.6% |
| Return on equity (ROE) |
9.9%
|
6.8%
|
31.9% |
| Change turnover |
-3,711
|
-156
|
2,378 |
| Change turnover % |
-16%
|
-1%
|
11% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-6%
|
-11%
|
0% |
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.