TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westan Logistik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
679,817
|
632,244
|
487,321 |
| Financial expenses |
1,425
|
619
|
163 |
| Earnings before taxes |
2,727
|
5,890
|
4,356 |
| EBITDA |
6,683
|
8,855
|
7,281 |
| Total assets |
96,292
|
104,143
|
81,503 |
| Current assets |
83,280
|
91,678
|
71,741 |
| Current liabilities |
73,530
|
80,750
|
59,852 |
| Equity capital |
14,851
|
14,916
|
13,602 |
| - share capital |
470
|
468
|
509 |
| Employees (average) |
35
|
34
|
36 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
15.4%
|
14.3%
|
16.7% |
| Turnover per employee |
19,423
|
18,595
|
13,537 |
| Profit as a percentage of turnover |
0.4%
|
0.9%
|
0.9% |
| Return on assets (ROA) |
4.3%
|
6.3%
|
5.5% |
| Current ratio |
113.3%
|
113.5%
|
119.9% |
| Return on equity (ROE) |
18.4%
|
39.5%
|
32.0% |
| Change turnover |
44,317
|
184,396
|
62,869 |
| Change turnover % |
7%
|
41%
|
15% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
3%
|
-6%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.