TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västgöta Frakt i Mariestad AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,166
|
1,157
|
1,240 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
240
|
105
|
194 |
| EBITDA |
388
|
271
|
374 |
| Total assets |
1,470
|
1,469
|
1,472 |
| Current assets |
498
|
719
|
516 |
| Current liabilities |
107
|
174
|
194 |
| Equity capital |
1,307
|
1,233
|
1,212 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
88.9%
|
83.9%
|
82.3% |
| Turnover per employee |
167
|
231
|
207 |
| Profit as a percentage of turnover |
20.6%
|
9.1%
|
15.6% |
| Return on assets (ROA) |
16.3%
|
7.1%
|
13.4% |
| Current ratio |
465.4%
|
413.2%
|
266.0% |
| Return on equity (ROE) |
18.4%
|
8.5%
|
16.0% |
| Change turnover |
119
|
-19
|
74 |
| Change turnover % |
11%
|
-2%
|
6% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
40%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.