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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,495,617 Less Arrow 1,468,394 Less Arrow 1,205,554
Financial expenses 34,168 Less Arrow 23,331 Less Arrow 20,848
Earnings before taxes 39,742 More Arrow 52,984 Less Arrow -31,016
EBITDA 130,662 More Arrow 135,101 Less Arrow 58,054
Total assets 1,841,280 More Arrow 2,000,197 Less Arrow 1,876,946
Current assets 617,052 More Arrow 682,651 Less Arrow 607,180
Current liabilities 545,963 More Arrow 601,701 Less Arrow 319,885
Equity capital 647,678 More Arrow 785,471 More Arrow 835,263
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 701 Less Arrow 640 Less Arrow 622

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.2% More Arrow 39.3% More Arrow 44.5%
Turnover per employee 2,134 More Arrow 2,294 Less Arrow 1,938
Profit as a percentage of turnover 2.7% More Arrow 3.6% Less Arrow -2.6%
Return on assets (ROA) 4.0% Less Arrow 3.8% Less Arrow -0.5%
Current ratio 113.0% More Arrow 113.5% More Arrow 189.8%
Return on equity (ROE) 6.1% More Arrow 6.7% Less Arrow -3.7%
Change turnover 146,164 More Arrow 285,659 Less Arrow -227,449
Change turnover % 11% More Arrow 24% Less Arrow -16%
Chg. No. of employees 61 Less Arrow 18 Less Arrow -154
Chg. No. of employees % 10% Less Arrow 3% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.