TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vagnhärads Bilverkstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,329
|
14,269
|
11,864 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
2,058
|
2,010
|
1,461 |
| EBITDA |
2,207
|
2,086
|
1,634 |
| Total assets |
7,329
|
5,743
|
5,149 |
| Current assets |
5,647
|
4,738
|
3,860 |
| Current liabilities |
1,779
|
1,162
|
1,439 |
| Equity capital |
5,363
|
4,332
|
3,469 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
75.4%
|
67.4% |
| Turnover per employee |
2,333
|
2,378
|
1,977 |
| Profit as a percentage of turnover |
12.6%
|
14.1%
|
12.3% |
| Return on assets (ROA) |
28.2%
|
35.0%
|
28.4% |
| Current ratio |
317.4%
|
407.7%
|
268.2% |
| Return on equity (ROE) |
38.4%
|
46.4%
|
42.1% |
| Change turnover |
1,803
|
1,563
|
743 |
| Change turnover % |
12%
|
12%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.