TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västgöta Frakt i Mariestad AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,702
|
17,486
|
13,755 |
| Financial expenses |
74
|
45
|
3 |
| Earnings before taxes |
3,990
|
4,534
|
2,825 |
| EBITDA |
6,779
|
7,010
|
4,580 |
| Total assets |
25,568
|
25,428
|
17,336 |
| Current assets |
4,796
|
6,976
|
5,870 |
| Current liabilities |
2,676
|
4,537
|
1,266 |
| Equity capital |
21,675
|
19,008
|
15,408 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,529
|
2,498
|
1,965 |
| 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%
|
153.8%
|
463.7% |
| Return on equity (ROE) |
18.4%
|
23.9%
|
18.3% |
| Change turnover |
216
|
3,731
|
1,400 |
| 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.