TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västgöta Frakt i Mariestad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,486
|
13,755
|
12,355 |
| Financial expenses |
45
|
3
|
3 |
| Earnings before taxes |
4,534
|
2,825
|
1,126 |
| EBITDA |
7,010
|
4,580
|
2,898 |
| Total assets |
25,428
|
17,336
|
15,685 |
| Current assets |
6,976
|
5,870
|
7,681 |
| Current liabilities |
4,537
|
1,266
|
1,857 |
| Equity capital |
19,008
|
15,408
|
13,166 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,498
|
1,965
|
2,471 |
| 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%
|
463.7%
|
413.6% |
| Return on equity (ROE) |
23.9%
|
18.3%
|
8.6% |
| Change turnover |
3,731
|
1,400
|
-202 |
| 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.