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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vägservice centralen i Norden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,326 Less Arrow 49,040 Less Arrow 33,489
Financial expenses 664 Less Arrow 596 Less Arrow 550
Earnings before taxes 12,081 Less Arrow 7,346 Less Arrow -67
EBITDA 15,323 Less Arrow 9,696 Less Arrow 2,769
Total assets 35,385 Less Arrow 24,324 Less Arrow 18,849
Current assets 22,895 Less Arrow 12,555 Less Arrow 6,587
Current liabilities 11,907 Less Arrow 9,680 Less Arrow 9,468
Equity capital 17,902 Less Arrow 8,688 Less Arrow 2,922
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 17 Less Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.6% Less Arrow 35.7% Less Arrow 15.5%
Turnover per employee 3,372 Less Arrow 3,065 Less Arrow 2,791
Profit as a percentage of turnover 21.1% Less Arrow 15.0% Less Arrow -0.2%
Return on assets (ROA) 36.0% Less Arrow 32.7% Less Arrow 2.6%
Current ratio 192.3% Less Arrow 129.7% Less Arrow 69.6%
Return on equity (ROE) 67.5% More Arrow 84.6% Less Arrow -2.3%
Change turnover 8,286 More Arrow 15,551 Less Arrow 2,449
Change turnover % 17% More Arrow 46% Less Arrow 8%
Chg. No. of employees 1 More Arrow 4 Less Arrow 3
Chg. No. of employees % 6% More Arrow 33% Equal arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.