TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fraktkedjan Väst Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
957,375
|
721,849
|
721,316 |
| Financial expenses |
1,857
|
593
|
198 |
| Earnings before taxes |
8,055
|
21,433
|
5,880 |
| EBITDA |
21,611
|
27,144
|
9,724 |
| Total assets |
295,042
|
288,474
|
192,576 |
| Current assets |
187,757
|
183,022
|
141,345 |
| Current liabilities |
154,959
|
155,278
|
118,863 |
| Equity capital |
113,790
|
105,053
|
70,612 |
| - share capital |
12,685
|
12,460
|
9,478 |
| 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 |
14,729
|
15,358
|
16,394 |
| 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 |
222,511
|
-50,650
|
58,183 |
| 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.