TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västgöta Frakt i Mariestad AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,543
|
13,624
|
11,979 |
| Financial expenses |
45
|
3
|
3 |
| Earnings before taxes |
4,549
|
2,798
|
1,092 |
| EBITDA |
7,033
|
4,536
|
2,810 |
| Total assets |
25,511
|
17,170
|
15,207 |
| Current assets |
6,999
|
5,814
|
7,447 |
| Current liabilities |
4,552
|
1,254
|
1,800 |
| Equity capital |
19,070
|
15,261
|
12,765 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,506
|
1,946
|
2,396 |
| Profit as a percentage of turnover |
25.9%
|
20.5%
|
9.1% |
| Return on assets (ROA) |
18.0%
|
16.3%
|
7.2% |
| Current ratio |
153.8%
|
463.6%
|
413.7% |
| Return on equity (ROE) |
23.9%
|
18.3%
|
8.6% |
| Change turnover |
3,743
|
1,387
|
-196 |
| 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.