TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västgöta Frakt i Mariestad AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
11,849
|
11,480
|
8,687 |
| Financial expenses |
50
|
30
|
2 |
| Earnings before taxes |
2,671
|
2,977
|
1,784 |
| EBITDA |
4,538
|
4,602
|
2,892 |
| Total assets |
17,114
|
16,693
|
10,948 |
| Current assets |
3,210
|
4,580
|
3,707 |
| Current liabilities |
1,791
|
2,979
|
800 |
| Equity capital |
14,508
|
12,479
|
9,731 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
84.8%
|
74.8%
|
88.9% |
| Turnover per employee |
1,693
|
1,640
|
1,241 |
| Profit as a percentage of turnover |
22.5%
|
25.9%
|
20.5% |
| Return on assets (ROA) |
15.9%
|
18.0%
|
16.3% |
| Current ratio |
179.2%
|
153.7%
|
463.4% |
| Return on equity (ROE) |
18.4%
|
23.9%
|
18.3% |
| Change turnover |
145
|
2,449
|
884 |
| Change turnover % |
1%
|
27%
|
11% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.