TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västra Svealands Virkesfrakt VSV Frakt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
163,990
|
157,682
|
122,796 |
| Financial expenses |
56
|
38
|
14 |
| Earnings before taxes |
683
|
1,327
|
775 |
| EBITDA |
792
|
1,454
|
792 |
| Total assets |
20,836
|
21,700
|
18,044 |
| Current assets |
19,487
|
20,373
|
16,570 |
| Current liabilities |
15,337
|
16,653
|
13,751 |
| Equity capital |
5,352
|
4,895
|
4,107 |
| - share capital |
226
|
219
|
234 |
| Employees (average) |
33
|
30
|
27 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.7%
|
22.6%
|
22.8% |
| Turnover per employee |
4,969
|
5,256
|
4,548 |
| Profit as a percentage of turnover |
0.4%
|
0.8%
|
0.6% |
| Return on assets (ROA) |
3.5%
|
6.3%
|
4.4% |
| Current ratio |
127.1%
|
122.3%
|
120.5% |
| Return on equity (ROE) |
12.8%
|
27.1%
|
18.9% |
| Change turnover |
5,849
|
44,833
|
20,762 |
| Change turnover % |
4%
|
40%
|
20% |
| Chg. No. of employees |
3
|
3
|
-1 |
| Chg. No. of employees % |
10%
|
11%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.