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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västra Svealands Virkesfrakt VSV Frakt AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,222,200 Less Arrow 1,172,570 Less Arrow 913,145
Financial expenses 418 Less Arrow 282 Less Arrow 107
Earnings before taxes 5,088 More Arrow 9,870 Less Arrow 5,761
EBITDA 5,903 More Arrow 10,812 Less Arrow 5,889
Total assets 155,289 More Arrow 161,365 Less Arrow 134,178
Current assets 145,233 More Arrow 151,503 Less Arrow 123,222
Current liabilities 114,306 More Arrow 123,840 Less Arrow 102,253
Equity capital 39,885 Less Arrow 36,401 Less Arrow 30,542
- share capital 1,685 Less Arrow 1,629 More Arrow 1,736
Employees (average) 33 Less Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.7% Less Arrow 22.6% More Arrow 22.8%
Turnover per employee 37,036 More Arrow 39,086 Less Arrow 33,820
Profit as a percentage of turnover 0.4% More Arrow 0.8% Less Arrow 0.6%
Return on assets (ROA) 3.5% More Arrow 6.3% Less Arrow 4.4%
Current ratio 127.1% Less Arrow 122.3% Less Arrow 120.5%
Return on equity (ROE) 12.8% More Arrow 27.1% Less Arrow 18.9%
Change turnover 43,592 More Arrow 333,390 Less Arrow 154,396
Change turnover % 4% More Arrow 40% Less Arrow 20%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -1
Chg. No. of employees % 10% More Arrow 11% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.