TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vägservice centralen i Norden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,040
|
33,489
|
31,040 |
Financial expenses |
596
|
550
|
787 |
Earnings before taxes |
7,346
|
-67
|
2,122 |
EBITDA |
9,696
|
2,769
|
4,587 |
Total assets |
24,324
|
18,849
|
21,272 |
Current assets |
12,555
|
6,587
|
9,738 |
Current liabilities |
9,680
|
9,468
|
10,038 |
Equity capital |
8,688
|
2,922
|
4,772 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,065
|
2,791
|
3,449 |
Profit as a percentage of turnover |
15.0%
|
-0.2%
|
6.8% |
Return on assets (ROA) |
32.7%
|
2.6%
|
13.7% |
Current ratio |
129.7%
|
69.6%
|
97.0% |
Return on equity (ROE) |
84.6%
|
-2.3%
|
44.5% |
Change turnover |
15,551
|
2,449
|
9,240 |
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.