TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västgöta Frakt i Mariestad AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,539
|
1,166
|
1,157 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
399
|
240
|
105 |
| EBITDA |
617
|
388
|
271 |
| Total assets |
2,238
|
1,470
|
1,469 |
| Current assets |
614
|
498
|
719 |
| Current liabilities |
399
|
107
|
174 |
| Equity capital |
1,673
|
1,307
|
1,233 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
74.8%
|
88.9%
|
83.9% |
| Turnover per employee |
220
|
167
|
231 |
| Profit as a percentage of turnover |
25.9%
|
20.6%
|
9.1% |
| Return on assets (ROA) |
18.0%
|
16.3%
|
7.1% |
| Current ratio |
153.9%
|
465.4%
|
413.2% |
| Return on equity (ROE) |
23.8%
|
18.4%
|
8.5% |
| Change turnover |
328
|
119
|
-19 |
| Change turnover % |
27%
|
11%
|
-2% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
40%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.