TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vägservice centralen i Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,231
|
32,939
|
22,378 |
| Financial expenses |
431
|
400
|
368 |
| Earnings before taxes |
7,846
|
4,934
|
-45 |
| EBITDA |
9,952
|
6,513
|
1,850 |
| Total assets |
22,981
|
16,338
|
12,596 |
| Current assets |
14,869
|
8,433
|
4,402 |
| Current liabilities |
7,733
|
6,502
|
6,327 |
| Equity capital |
11,627
|
5,836
|
1,953 |
| - share capital |
32
|
34
|
33 |
| 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 |
2,190
|
2,059
|
1,865 |
| Profit as a percentage of turnover |
21.1%
|
15.0%
|
-0.2% |
| Return on assets (ROA) |
36.0%
|
32.6%
|
2.6% |
| Current ratio |
192.3%
|
129.7%
|
69.6% |
| Return on equity (ROE) |
67.5%
|
84.5%
|
-2.3% |
| Change turnover |
5,381
|
10,445
|
1,637 |
| 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.