TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Willis Larsson Transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,441
|
19,961
|
15,965 |
| Financial expenses |
412
|
163
|
237 |
| Earnings before taxes |
657
|
-248
|
-3,201 |
| EBITDA |
2,663
|
1,330
|
-1,341 |
| Total assets |
9,020
|
15,250
|
16,850 |
| Current assets |
4,574
|
10,140
|
10,427 |
| Current liabilities |
2,961
|
2,510
|
3,446 |
| Equity capital |
5,391
|
12,116
|
12,701 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,340
|
1,535
|
1,140 |
| Profit as a percentage of turnover |
3.1%
|
-1.2%
|
-20.1% |
| Return on assets (ROA) |
11.9%
|
-0.6%
|
-17.6% |
| Current ratio |
154.5%
|
404.0%
|
302.6% |
| Return on equity (ROE) |
12.2%
|
-2.0%
|
-25.2% |
| Change turnover |
64
|
4,475
|
-22,575 |
| 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.