TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westan Logistik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
83,148
|
91,215
|
85,021 |
| Financial expenses |
122
|
191
|
83 |
| Earnings before taxes |
478
|
366
|
792 |
| EBITDA |
948
|
897
|
1,191 |
| Total assets |
11,055
|
12,920
|
14,005 |
| Current assets |
9,756
|
11,174
|
12,328 |
| Current liabilities |
8,428
|
9,866
|
10,859 |
| Equity capital |
1,937
|
1,993
|
2,006 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
34
|
35
|
34 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.5%
|
15.4%
|
14.3% |
| Turnover per employee |
2,446
|
2,606
|
2,501 |
| Profit as a percentage of turnover |
0.6%
|
0.4%
|
0.9% |
| Return on assets (ROA) |
5.4%
|
4.3%
|
6.2% |
| Current ratio |
115.8%
|
113.3%
|
113.5% |
| Return on equity (ROE) |
24.7%
|
18.4%
|
39.5% |
| Change turnover |
-4,966
|
5,946
|
24,797 |
| Change turnover % |
-6%
|
7%
|
41% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-3%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.