TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västra Svealands Virkesfrakt VSV Frakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
135,348
|
163,990
|
157,682 |
| Financial expenses |
56
|
56
|
38 |
| Earnings before taxes |
659
|
683
|
1,327 |
| EBITDA |
777
|
792
|
1,454 |
| Total assets |
18,414
|
20,836
|
21,700 |
| Current assets |
17,192
|
19,487
|
20,373 |
| Current liabilities |
12,715
|
15,337
|
16,653 |
| Equity capital |
5,685
|
5,352
|
4,895 |
| - share capital |
218
|
226
|
219 |
| Employees (average) |
30
|
33
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.9%
|
25.7%
|
22.6% |
| Turnover per employee |
4,512
|
4,969
|
5,256 |
| Profit as a percentage of turnover |
0.5%
|
0.4%
|
0.8% |
| Return on assets (ROA) |
3.9%
|
3.5%
|
6.3% |
| Current ratio |
135.2%
|
127.1%
|
122.3% |
| Return on equity (ROE) |
11.6%
|
12.8%
|
27.1% |
| Change turnover |
-23,066
|
5,849
|
44,833 |
| Change turnover % |
-15%
|
4%
|
40% |
| Chg. No. of employees |
-3
|
3
|
3 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.