TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westan Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
955,085
|
1,012,122
|
946,142 |
| Financial expenses |
1,397
|
2,122
|
927 |
| Earnings before taxes |
5,486
|
4,060
|
8,815 |
| EBITDA |
10,893
|
9,950
|
13,252 |
| Total assets |
126,982
|
143,361
|
155,849 |
| Current assets |
112,057
|
123,989
|
137,195 |
| Current liabilities |
96,805
|
109,473
|
120,841 |
| Equity capital |
22,251
|
22,111
|
22,322 |
| - share capital |
700
|
700
|
700 |
| 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 |
28,091
|
28,918
|
27,828 |
| 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 |
-57,037
|
65,980
|
275,945 |
| 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.