TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västra Svealands Virkesfrakt VSV Frakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,009,699
|
1,222,200
|
1,172,570 |
| Financial expenses |
420
|
418
|
282 |
| Earnings before taxes |
4,914
|
5,088
|
9,870 |
| EBITDA |
5,796
|
5,903
|
10,812 |
| Total assets |
137,371
|
155,289
|
161,365 |
| Current assets |
128,255
|
145,233
|
151,503 |
| Current liabilities |
94,857
|
114,306
|
123,840 |
| Equity capital |
42,411
|
39,885
|
36,401 |
| - share capital |
1,629
|
1,685
|
1,629 |
| 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 |
33,657
|
37,036
|
39,086 |
| 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 |
-172,075
|
43,592
|
333,390 |
| 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.