TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vägservice centralen i Norden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,120
|
49,679
|
31,678 |
| Financial expenses |
685
|
604
|
520 |
| Earnings before taxes |
12,459
|
7,442
|
-63 |
| EBITDA |
15,803
|
9,822
|
2,619 |
| Total assets |
36,492
|
24,641
|
17,830 |
| Current assets |
23,612
|
12,719
|
6,231 |
| Current liabilities |
12,280
|
9,806
|
8,956 |
| Equity capital |
18,462
|
8,801
|
2,764 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,478
|
3,105
|
2,640 |
| Profit as a percentage of turnover |
21.1%
|
15.0%
|
-0.2% |
| Return on assets (ROA) |
36.0%
|
32.7%
|
2.6% |
| Current ratio |
192.3%
|
129.7%
|
69.6% |
| Return on equity (ROE) |
67.5%
|
84.6%
|
-2.3% |
| Change turnover |
8,545
|
15,754
|
2,317 |
| 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.