TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vägservice centralen i Norden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,420
|
3,009
|
3,035 |
| Financial expenses |
54
|
49
|
77 |
| Earnings before taxes |
662
|
-6
|
207 |
| EBITDA |
874
|
249
|
449 |
| Total assets |
2,192
|
1,694
|
2,080 |
| Current assets |
1,131
|
592
|
952 |
| Current liabilities |
872
|
851
|
982 |
| Equity capital |
783
|
263
|
467 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
16
|
12
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
15.5%
|
22.5% |
| Turnover per employee |
276
|
251
|
337 |
| Profit as a percentage of turnover |
15.0%
|
-0.2%
|
6.8% |
| Return on assets (ROA) |
32.7%
|
2.5%
|
13.7% |
| Current ratio |
129.7%
|
69.6%
|
96.9% |
| Return on equity (ROE) |
84.5%
|
-2.3%
|
44.3% |
| Change turnover |
1,401
|
220
|
903 |
| Change turnover % |
46%
|
8%
|
42% |
| Chg. No. of employees |
4
|
3
|
0 |
| Chg. No. of employees % |
33%
|
33%
|
0% |
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.