TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västra Svealands Virkesfrakt VSV Frakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,603,337
|
1,843,344
|
1,659,822 |
| Financial expenses |
666
|
630
|
399 |
| Earnings before taxes |
7,804
|
7,674
|
13,972 |
| EBITDA |
9,203
|
8,903
|
15,305 |
| Total assets |
218,137
|
234,210
|
228,419 |
| Current assets |
203,661
|
219,044
|
214,459 |
| Current liabilities |
150,627
|
172,398
|
175,300 |
| Equity capital |
67,346
|
60,156
|
51,528 |
| - share capital |
2,586
|
2,541
|
2,306 |
| 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 |
53,445
|
55,859
|
55,327 |
| 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 |
-273,244
|
65,746
|
471,927 |
| 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.