TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västra Svealands Virkesfrakt VSV Frakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,819,631
|
1,754,731
|
1,255,819 |
Financial expenses |
622
|
422
|
147 |
Earnings before taxes |
7,575
|
14,771
|
7,923 |
EBITDA |
8,788
|
16,180
|
8,099 |
Total assets |
231,197
|
241,480
|
184,531 |
Current assets |
216,226
|
226,722
|
169,463 |
Current liabilities |
170,180
|
185,324
|
140,625 |
Equity capital |
59,382
|
54,474
|
42,004 |
- share capital |
2,508
|
2,438
|
2,388 |
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 |
55,140
|
58,491
|
46,512 |
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 |
64,900
|
498,912
|
212,336 |
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.