TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västra Svealands Virkesfrakt VSV Frakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,554,679
|
1,819,631
|
1,754,731 |
| Financial expenses |
646
|
622
|
422 |
| Earnings before taxes |
7,567
|
7,575
|
14,771 |
| EBITDA |
8,924
|
8,788
|
16,180 |
| Total assets |
211,517
|
231,197
|
241,480 |
| Current assets |
197,480
|
216,226
|
226,722 |
| Current liabilities |
146,056
|
170,180
|
185,324 |
| Equity capital |
65,302
|
59,382
|
54,474 |
| - share capital |
2,508
|
2,508
|
2,438 |
| 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 |
51,823
|
55,140
|
58,491 |
| 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 |
-264,952
|
64,900
|
498,912 |
| 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.