TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westload Trading AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,675
|
36,900
|
35,235 |
| Financial expenses |
0
|
3
|
16 |
| Earnings before taxes |
4,023
|
3,123
|
2,367 |
| EBITDA |
4,391
|
3,659
|
2,836 |
| Total assets |
21,411
|
18,412
|
18,517 |
| Current assets |
19,475
|
16,293
|
15,807 |
| Current liabilities |
4,247
|
3,304
|
4,789 |
| Equity capital |
16,503
|
14,326
|
12,839 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.1%
|
77.8%
|
69.3% |
| Turnover per employee |
7,935
|
9,225
|
8,809 |
| Profit as a percentage of turnover |
10.1%
|
8.5%
|
6.7% |
| Return on assets (ROA) |
18.8%
|
17.0%
|
12.9% |
| Current ratio |
458.6%
|
493.1%
|
330.1% |
| Return on equity (ROE) |
24.4%
|
21.8%
|
18.4% |
| Change turnover |
2,775
|
1,665
|
2,827 |
| Change turnover % |
8%
|
5%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.