TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
V&D Motor Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,933
|
73,049
|
75,480 |
| Financial expenses |
412
|
326
|
196 |
| Earnings before taxes |
893
|
1,900
|
2,386 |
| EBITDA |
1,316
|
2,238
|
2,596 |
| Total assets |
7,864
|
7,529
|
6,210 |
| Current assets |
7,839
|
7,489
|
6,182 |
| Current liabilities |
3,736
|
888
|
907 |
| Equity capital |
3,768
|
3,984
|
3,275 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
52.9%
|
52.7% |
| Turnover per employee |
13,322
|
12,175
|
12,580 |
| Profit as a percentage of turnover |
1.1%
|
2.6%
|
3.2% |
| Return on assets (ROA) |
16.6%
|
29.6%
|
41.6% |
| Current ratio |
209.8%
|
843.4%
|
681.6% |
| Return on equity (ROE) |
23.7%
|
47.7%
|
72.9% |
| Change turnover |
9,301
|
-2,820
|
22,086 |
| Change turnover % |
13%
|
-4%
|
41% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.