TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
V&D Motor Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,077
|
108,756
|
112,954 |
| Financial expenses |
635
|
485
|
293 |
| Earnings before taxes |
1,375
|
2,829
|
3,570 |
| EBITDA |
2,027
|
3,332
|
3,885 |
| Total assets |
12,108
|
11,209
|
9,293 |
| Current assets |
12,070
|
11,150
|
9,252 |
| Current liabilities |
5,752
|
1,322
|
1,357 |
| Equity capital |
5,801
|
5,932
|
4,901 |
| - share capital |
50
|
50
|
50 |
| 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 |
20,513
|
18,126
|
18,826 |
| 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%
|
681.8% |
| Return on equity (ROE) |
23.7%
|
47.7%
|
72.8% |
| Change turnover |
14,321
|
-4,198
|
33,051 |
| 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.