TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Willis Larsson Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,907
|
1,896
|
1,601 |
| Financial expenses |
37
|
15
|
24 |
| Earnings before taxes |
58
|
-24
|
-321 |
| EBITDA |
237
|
126
|
-134 |
| Total assets |
802
|
1,449
|
1,689 |
| Current assets |
407
|
963
|
1,045 |
| Current liabilities |
263
|
238
|
346 |
| Equity capital |
480
|
1,151
|
1,274 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
16
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.9%
|
79.4%
|
75.4% |
| Turnover per employee |
119
|
146
|
114 |
| Profit as a percentage of turnover |
3.0%
|
-1.3%
|
-20.0% |
| Return on assets (ROA) |
11.8%
|
-0.6%
|
-17.6% |
| Current ratio |
154.8%
|
404.6%
|
302.0% |
| Return on equity (ROE) |
12.1%
|
-2.1%
|
-25.2% |
| Change turnover |
6
|
425
|
-2,264 |
| Change turnover % |
0%
|
29%
|
-59% |
| Chg. No. of employees |
3
|
-1
|
-5 |
| Chg. No. of employees % |
23%
|
-7%
|
-26% |
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.