TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västgöta Frakt i Mariestad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,480
|
8,687
|
8,606 |
| Financial expenses |
30
|
2
|
2 |
| Earnings before taxes |
2,977
|
1,784
|
784 |
| EBITDA |
4,602
|
2,892
|
2,019 |
| Total assets |
16,693
|
10,948
|
10,926 |
| Current assets |
4,580
|
3,707
|
5,350 |
| Current liabilities |
2,979
|
800
|
1,294 |
| Equity capital |
12,479
|
9,731
|
9,171 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,640
|
1,241
|
1,721 |
| Profit as a percentage of turnover |
25.9%
|
20.5%
|
9.1% |
| Return on assets (ROA) |
18.0%
|
16.3%
|
7.2% |
| Current ratio |
153.7%
|
463.4%
|
413.4% |
| Return on equity (ROE) |
23.9%
|
18.3%
|
8.5% |
| Change turnover |
2,449
|
884
|
-141 |
| 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.