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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fraktkedjan Väst Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 478,610 More Arrow 509,569 More Arrow 509,756
Financial expenses 393 Less Arrow 140 More Arrow 177
Earnings before taxes 14,211 Less Arrow 4,154 More Arrow 6,726
EBITDA 17,998 Less Arrow 6,869 More Arrow 9,736
Total assets 191,268 Less Arrow 136,044 More Arrow 143,394
Current assets 121,350 Less Arrow 99,852 More Arrow 107,281
Current liabilities 102,954 Less Arrow 83,970 More Arrow 90,544
Equity capital 69,654 Less Arrow 49,884 More Arrow 50,485
- share capital 8,262 Less Arrow 6,696 More Arrow 7,286
Employees (average) 47 Less Arrow 44 Less Arrow 41

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.4% More Arrow 36.7% Less Arrow 35.2%
Turnover per employee 10,183 More Arrow 11,581 More Arrow 12,433
Profit as a percentage of turnover 3.0% Less Arrow 0.8% More Arrow 1.3%
Return on assets (ROA) 7.6% Less Arrow 3.2% More Arrow 4.8%
Current ratio 117.9% More Arrow 118.9% Less Arrow 118.5%
Return on equity (ROE) 20.4% Less Arrow 8.3% More Arrow 13.3%
Change turnover -33,582 More Arrow 41,103 Less Arrow 20,121
Change turnover % -7% More Arrow 9% Less Arrow 4%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -10
Chg. No. of employees % 7% Equal arrow 7% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.