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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vätterleden Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,199,489 More Arrow 2,235,880 Less Arrow 2,117,110
Financial expenses 97,661 Less Arrow 97,645 Less Arrow 48,366
Earnings before taxes -9,620 Less Arrow -51,610 More Arrow 56,256
EBITDA 140,113 Less Arrow 128,247 More Arrow 184,957
Total assets 2,652,408 More Arrow 2,675,293 Less Arrow 2,606,410
Current assets 823,611 More Arrow 851,415 More Arrow 873,463
Current liabilities 1,125,176 Less Arrow 895,340 Less Arrow 772,833
Equity capital 796,400 More Arrow 830,505 More Arrow 916,816
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 3,120 Less Arrow 3,075 Less Arrow 3,020
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 -76,706 More Arrow -31,454 More Arrow 206,901
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.