TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fraktkedjan Väst Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
928,321
|
712,563
|
762,561 |
| Financial expenses |
1,801
|
585
|
209 |
| Earnings before taxes |
7,811
|
21,157
|
6,216 |
| EBITDA |
20,955
|
26,795
|
10,280 |
| Total assets |
286,088
|
284,763
|
203,588 |
| Current assets |
182,059
|
180,668
|
149,427 |
| Current liabilities |
150,256
|
153,280
|
125,660 |
| Equity capital |
110,337
|
103,702
|
74,650 |
| - share capital |
12,300
|
12,300
|
10,020 |
| 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 |
14,282
|
15,161
|
17,331 |
| 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 |
215,758
|
-49,998
|
61,510 |
| 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.