TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Vaktcompaniet AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,095
|
14,612
|
11,929 |
Financial expenses |
32
|
16
|
-25 |
Earnings before taxes |
2,559
|
434
|
409 |
Total assets |
9,194
|
6,140
|
4,702 |
Current assets |
8,489
|
5,563
|
4,390 |
Current liabilities |
5,538
|
4,298
|
3,471 |
Equity capital |
3,397
|
1,500
|
1,231 |
- share capital |
133
|
141
|
149 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
24.4%
|
26.2% |
Turnover per employee | |||
Profit as a percentage of turnover |
13.4%
|
3.0%
|
3.4% |
Return on assets (ROA) |
28.2%
|
7.3%
|
8.2% |
Current ratio |
153.3%
|
129.4%
|
126.5% |
Return on equity (ROE) |
75.3%
|
28.9%
|
33.2% |
Change turnover |
5,381
|
3,310
|
-2,160 |
Change turnover % |
39%
|
29%
|
-15% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.