TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vagnhärads Bilverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,833
|
14,085
|
12,542 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
1,996
|
1,984
|
1,545 |
| EBITDA |
2,140
|
2,059
|
1,727 |
| Total assets |
7,107
|
5,669
|
5,443 |
| Current assets |
5,476
|
4,677
|
4,081 |
| Current liabilities |
1,725
|
1,147
|
1,521 |
| Equity capital |
5,200
|
4,276
|
3,667 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,262
|
2,348
|
2,090 |
| 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%
|
407.8%
|
268.3% |
| Return on equity (ROE) |
38.4%
|
46.4%
|
42.1% |
| Change turnover |
1,748
|
1,543
|
786 |
| 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.