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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vätterleden Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,235,880 Less Arrow 2,117,110 Less Arrow 1,969,397
Financial expenses 97,645 Less Arrow 48,366 Less Arrow 31,292
Earnings before taxes -51,610 More Arrow 56,256 More Arrow 71,062
EBITDA 128,247 More Arrow 184,957 Less Arrow 181,196
Total assets 2,675,293 Less Arrow 2,606,410 More Arrow 2,682,647
Current assets 851,415 More Arrow 873,463 More Arrow 915,566
Current liabilities 895,340 Less Arrow 772,833 More Arrow 806,996
Equity capital 830,505 More Arrow 916,816 More Arrow 1,053,467
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,075 Less Arrow 3,020 More Arrow 3,077
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 -31,454 More Arrow 206,901 More Arrow 383,124
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.