TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westan Logistik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
620,288
|
679,817
|
632,244 |
| Financial expenses |
907
|
1,425
|
619 |
| Earnings before taxes |
3,563
|
2,727
|
5,890 |
| EBITDA |
7,075
|
6,683
|
8,855 |
| Total assets |
82,469
|
96,292
|
104,143 |
| Current assets |
72,776
|
83,280
|
91,678 |
| Current liabilities |
62,871
|
73,530
|
80,750 |
| Equity capital |
14,451
|
14,851
|
14,916 |
| - share capital |
455
|
470
|
468 |
| 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 |
18,244
|
19,423
|
18,595 |
| Profit as a percentage of turnover |
0.6%
|
0.4%
|
0.9% |
| Return on assets (ROA) |
5.4%
|
4.3%
|
6.3% |
| Current ratio |
115.8%
|
113.3%
|
113.5% |
| Return on equity (ROE) |
24.7%
|
18.4%
|
39.5% |
| Change turnover |
-37,043
|
44,317
|
184,396 |
| 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.