TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Willis Larsson Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,216
|
14,101
|
11,904 |
| Financial expenses |
273
|
115
|
177 |
| Earnings before taxes |
436
|
-175
|
-2,386 |
| EBITDA |
1,766
|
940
|
-1,000 |
| Total assets |
5,981
|
10,773
|
12,563 |
| Current assets |
3,033
|
7,163
|
7,774 |
| Current liabilities |
1,963
|
1,773
|
2,570 |
| Equity capital |
3,575
|
8,559
|
9,470 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.8%
|
79.4%
|
75.4% |
| Turnover per employee |
888
|
1,085
|
850 |
| Profit as a percentage of turnover |
3.1%
|
-1.2%
|
-20.0% |
| Return on assets (ROA) |
11.9%
|
-0.6%
|
-17.6% |
| Current ratio |
154.5%
|
404.0%
|
302.5% |
| Return on equity (ROE) |
12.2%
|
-2.0%
|
-25.2% |
| Change turnover |
42
|
3,161
|
-16,832 |
| 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.