TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vägservice centralen i Norden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,939
|
22,378
|
22,570 |
Financial expenses |
400
|
368
|
572 |
Earnings before taxes |
4,934
|
-45
|
1,543 |
EBITDA |
6,513
|
1,850
|
3,335 |
Total assets |
16,338
|
12,596
|
15,468 |
Current assets |
8,433
|
4,402
|
7,081 |
Current liabilities |
6,502
|
6,327
|
7,299 |
Equity capital |
5,836
|
1,953
|
3,470 |
- share capital |
34
|
33
|
36 |
Employees (average) |
16
|
12
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.7%
|
15.5%
|
22.4% |
Turnover per employee |
2,059
|
1,865
|
2,508 |
Profit as a percentage of turnover |
15.0%
|
-0.2%
|
6.8% |
Return on assets (ROA) |
32.6%
|
2.6%
|
13.7% |
Current ratio |
129.7%
|
69.6%
|
97.0% |
Return on equity (ROE) |
84.5%
|
-2.3%
|
44.5% |
Change turnover |
10,445
|
1,637
|
6,719 |
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.