TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fraktkedjan Väst Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
602,906
|
478,610
|
509,569 |
| Financial expenses |
1,170
|
393
|
140 |
| Earnings before taxes |
5,073
|
14,211
|
4,154 |
| EBITDA |
13,609
|
17,998
|
6,869 |
| Total assets |
185,802
|
191,268
|
136,044 |
| Current assets |
118,240
|
121,350
|
99,852 |
| Current liabilities |
97,585
|
102,954
|
83,970 |
| Equity capital |
71,659
|
69,654
|
49,884 |
| - share capital |
7,988
|
8,262
|
6,696 |
| Employees (average) |
65
|
47
|
44 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.6%
|
36.4%
|
36.7% |
| Turnover per employee |
9,275
|
10,183
|
11,581 |
| Profit as a percentage of turnover |
0.8%
|
3.0%
|
0.8% |
| Return on assets (ROA) |
3.4%
|
7.6%
|
3.2% |
| Current ratio |
121.2%
|
117.9%
|
118.9% |
| Return on equity (ROE) |
7.1%
|
20.4%
|
8.3% |
| Change turnover |
140,126
|
-33,582
|
41,103 |
| Change turnover % |
30%
|
-7%
|
9% |
| Chg. No. of employees |
18
|
3
|
3 |
| Chg. No. of employees % |
38%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.