TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vägjobb i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,665
|
95,285
|
68,531 |
| Financial expenses |
431
|
1,130
|
695 |
| Earnings before taxes |
14,831
|
14,042
|
4,218 |
| EBITDA |
20,932
|
19,522
|
11,003 |
| Total assets |
81,829
|
71,064
|
59,967 |
| Current assets |
40,058
|
38,705
|
24,019 |
| Current liabilities |
46,100
|
37,581
|
27,842 |
| Equity capital |
30,301
|
27,310
|
28,008 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
49
|
40
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
38.4%
|
46.7% |
| Turnover per employee |
2,218
|
2,382
|
1,558 |
| Profit as a percentage of turnover |
13.6%
|
14.7%
|
6.2% |
| Return on assets (ROA) |
18.7%
|
21.3%
|
8.2% |
| Current ratio |
86.9%
|
103.0%
|
86.3% |
| Return on equity (ROE) |
48.9%
|
51.4%
|
15.1% |
| Change turnover |
11,662
|
21,891
|
-7,028 |
| Change turnover % |
12%
|
30%
|
-9% |
| Chg. No. of employees |
9
|
-4
|
-29 |
| Chg. No. of employees % |
23%
|
-9%
|
-40% |
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.