TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Westan Logistik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
984,977
|
1,025,312
|
894,968 |
| Financial expenses |
1,441
|
2,150
|
877 |
| Earnings before taxes |
5,658
|
4,113
|
8,338 |
| EBITDA |
11,234
|
10,080
|
12,535 |
| Total assets |
130,956
|
145,229
|
147,420 |
| Current assets |
115,564
|
125,605
|
129,774 |
| Current liabilities |
99,835
|
110,900
|
114,305 |
| Equity capital |
22,947
|
22,399
|
21,115 |
| - share capital |
722
|
709
|
662 |
| 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 |
28,970
|
29,295
|
26,323 |
| 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 |
-58,822
|
66,840
|
261,020 |
| 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.