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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Willis Larsson Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,165 Less Arrow 21,102 Less Arrow 16,371
Financial expenses 407 Less Arrow 172 More Arrow 243
Earnings before taxes 649 Less Arrow -262 Less Arrow -3,282
EBITDA 2,629 Less Arrow 1,406 Less Arrow -1,375
Total assets 8,904 More Arrow 16,122 More Arrow 17,278
Current assets 4,515 More Arrow 10,720 Less Arrow 10,692
Current liabilities 2,923 Less Arrow 2,654 More Arrow 3,534
Equity capital 5,322 More Arrow 12,809 More Arrow 13,024
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.8% More Arrow 79.5% Less Arrow 75.4%
Turnover per employee 1,323 More Arrow 1,623 Less Arrow 1,169
Profit as a percentage of turnover 3.1% Less Arrow -1.2% Less Arrow -20.0%
Return on assets (ROA) 11.9% Less Arrow -0.6% Less Arrow -17.6%
Current ratio 154.5% More Arrow 403.9% Less Arrow 302.5%
Return on equity (ROE) 12.2% Less Arrow -2.0% Less Arrow -25.2%
Change turnover 63 More Arrow 4,731 Less Arrow -23,149
Change turnover % 0% More Arrow 29% Less Arrow -59%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 23% Less Arrow -7% Less Arrow -26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.