TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vägservice centralen i Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,991
|
4,420
|
3,009 |
| Financial expenses |
58
|
54
|
49 |
| Earnings before taxes |
1,052
|
662
|
-6 |
| EBITDA |
1,334
|
874
|
249 |
| Total assets |
3,081
|
2,192
|
1,694 |
| Current assets |
1,993
|
1,131
|
592 |
| Current liabilities |
1,037
|
872
|
851 |
| Equity capital |
1,559
|
783
|
263 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.6%
|
35.7%
|
15.5% |
| Turnover per employee |
294
|
276
|
251 |
| Profit as a percentage of turnover |
21.1%
|
15.0%
|
-0.2% |
| Return on assets (ROA) |
36.0%
|
32.7%
|
2.5% |
| Current ratio |
192.2%
|
129.7%
|
69.6% |
| Return on equity (ROE) |
67.5%
|
84.5%
|
-2.3% |
| Change turnover |
721
|
1,401
|
220 |
| Change turnover % |
17%
|
46%
|
8% |
| Chg. No. of employees |
1
|
4
|
3 |
| Chg. No. of employees % |
6%
|
33%
|
33% |
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.