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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,482,464 More Arrow 1,495,617 Less Arrow 1,468,394
Financial expenses 64,742 Less Arrow 34,168 Less Arrow 23,331
Earnings before taxes -34,219 More Arrow 39,742 More Arrow 52,984
EBITDA 85,032 More Arrow 130,662 More Arrow 135,101
Total assets 1,773,810 More Arrow 1,841,280 More Arrow 2,000,197
Current assets 564,517 More Arrow 617,052 More Arrow 682,651
Current liabilities 593,641 Less Arrow 545,963 More Arrow 601,701
Equity capital 550,653 More Arrow 647,678 More Arrow 785,471
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 727 Less Arrow 701 Less Arrow 640

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.0% More Arrow 35.2% More Arrow 39.3%
Turnover per employee 2,039 More Arrow 2,134 More Arrow 2,294
Profit as a percentage of turnover -2.3% More Arrow 2.7% More Arrow 3.6%
Return on assets (ROA) 1.7% More Arrow 4.0% Less Arrow 3.8%
Current ratio 95.1% More Arrow 113.0% More Arrow 113.5%
Return on equity (ROE) -6.2% More Arrow 6.1% More Arrow 6.7%
Change turnover -20,855 More Arrow 146,164 More Arrow 285,659
Change turnover % -1% More Arrow 11% More Arrow 24%
Chg. No. of employees 26 More Arrow 61 Less Arrow 18
Chg. No. of employees % 4% More Arrow 10% Less Arrow 3%

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.