TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
V&D Motor Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
108,756
|
112,954
|
79,903 |
| Financial expenses |
485
|
293
|
287 |
| Earnings before taxes |
2,829
|
3,570
|
2,297 |
| EBITDA |
3,332
|
3,885
|
2,590 |
| Total assets |
11,209
|
9,293
|
6,499 |
| Current assets |
11,150
|
9,252
|
6,396 |
| Current liabilities |
1,322
|
1,357
|
957 |
| Equity capital |
5,932
|
4,901
|
2,280 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.9%
|
52.7%
|
35.1% |
| Turnover per employee |
18,126
|
18,826
|
19,976 |
| Profit as a percentage of turnover |
2.6%
|
3.2%
|
2.9% |
| Return on assets (ROA) |
29.6%
|
41.6%
|
39.8% |
| Current ratio |
843.4%
|
681.8%
|
668.3% |
| Return on equity (ROE) |
47.7%
|
72.8%
|
100.7% |
| Change turnover |
-4,198
|
33,051
|
66,458 |
| Change turnover % |
-4%
|
41%
|
494% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.