TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västgöta Frakt i Mariestad AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
13,755
|
12,355
|
12,557 |
| Financial expenses |
3
|
3
|
29 |
| Earnings before taxes |
2,825
|
1,126
|
1,966 |
| EBITDA |
4,580
|
2,898
|
3,785 |
| Total assets |
17,336
|
15,685
|
14,901 |
| Current assets |
5,870
|
7,681
|
5,222 |
| Current liabilities |
1,266
|
1,857
|
1,966 |
| Equity capital |
15,408
|
13,166
|
12,273 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
88.9%
|
83.9%
|
82.4% |
| Turnover per employee |
1,965
|
2,471
|
2,093 |
| Profit as a percentage of turnover |
20.5%
|
9.1%
|
15.7% |
| Return on assets (ROA) |
16.3%
|
7.2%
|
13.4% |
| Current ratio |
463.7%
|
413.6%
|
265.6% |
| Return on equity (ROE) |
18.3%
|
8.6%
|
16.0% |
| Change turnover |
1,400
|
-202
|
750 |
| 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.