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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fraktkedjan Väst Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 80,818 Less Arrow 64,218 More Arrow 68,524
Financial expenses 157 Less Arrow 53 Less Arrow 19
Earnings before taxes 680 More Arrow 1,907 Less Arrow 559
EBITDA 1,824 More Arrow 2,415 Less Arrow 924
Total assets 24,906 More Arrow 25,664 Less Arrow 18,295
Current assets 15,850 More Arrow 16,282 Less Arrow 13,428
Current liabilities 13,081 More Arrow 13,814 Less Arrow 11,292
Equity capital 9,606 Less Arrow 9,346 Less Arrow 6,708
- share capital 1,071 More Arrow 1,109 Less Arrow 900
Employees (average) 65 Less Arrow 47 Less Arrow 44

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.6% Less Arrow 36.4% More Arrow 36.7%
Turnover per employee 1,243 More Arrow 1,366 More Arrow 1,557
Profit as a percentage of turnover 0.8% More Arrow 3.0% Less Arrow 0.8%
Return on assets (ROA) 3.4% More Arrow 7.6% Less Arrow 3.2%
Current ratio 121.2% Less Arrow 117.9% More Arrow 118.9%
Return on equity (ROE) 7.1% More Arrow 20.4% Less Arrow 8.3%
Change turnover 18,784 Less Arrow -4,506 More Arrow 5,527
Change turnover % 30% Less Arrow -7% More Arrow 9%
Chg. No. of employees 18 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 38% Less Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.