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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fraktkedjan Väst Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 712,563 More Arrow 762,561 Less Arrow 701,051
Financial expenses 585 Less Arrow 209 More Arrow 243
Earnings before taxes 21,157 Less Arrow 6,216 More Arrow 9,250
EBITDA 26,795 Less Arrow 10,280 More Arrow 13,389
Total assets 284,763 Less Arrow 203,588 Less Arrow 197,205
Current assets 180,668 Less Arrow 149,427 Less Arrow 147,540
Current liabilities 153,280 Less Arrow 125,660 Less Arrow 124,522
Equity capital 103,702 Less Arrow 74,650 Less Arrow 69,430
- share capital 12,300 Less Arrow 10,020 Equal arrow 10,020
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 15,161 More Arrow 17,331 Less Arrow 17,099
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 -49,998 More Arrow 61,510 Less Arrow 27,672
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.