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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vätterleden Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,385,125 More Arrow 1,482,464 More Arrow 1,495,617
Financial expenses 61,502 More Arrow 64,742 Less Arrow 34,168
Earnings before taxes -6,058 Less Arrow -34,219 More Arrow 39,742
EBITDA 88,236 Less Arrow 85,032 More Arrow 130,662
Total assets 1,670,350 More Arrow 1,773,810 More Arrow 1,841,280
Current assets 518,668 More Arrow 564,517 More Arrow 617,052
Current liabilities 708,578 Less Arrow 593,641 Less Arrow 545,963
Equity capital 501,532 More Arrow 550,653 More Arrow 647,678
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 705 More Arrow 727 Less Arrow 701

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.0% More Arrow 31.0% More Arrow 35.2%
Turnover per employee 1,965 More Arrow 2,039 More Arrow 2,134
Profit as a percentage of turnover -0.4% Less Arrow -2.3% More Arrow 2.7%
Return on assets (ROA) 3.3% Less Arrow 1.7% More Arrow 4.0%
Current ratio 73.2% More Arrow 95.1% More Arrow 113.0%
Return on equity (ROE) -1.2% Less Arrow -6.2% More Arrow 6.1%
Change turnover -48,305 More Arrow -20,855 More Arrow 146,164
Change turnover % -3% More Arrow -1% More Arrow 11%
Chg. No. of employees -22 More Arrow 26 More Arrow 61
Chg. No. of employees % -3% More Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.