TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Vaktcompaniet AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,429
|
21,867
|
16,405 |
| Financial expenses |
47
|
23
|
-34 |
| Earnings before taxes |
3,809
|
650
|
563 |
| Total assets |
13,688
|
9,189
|
6,466 |
| Current assets |
12,638
|
8,324
|
6,038 |
| Current liabilities |
8,246
|
6,432
|
4,773 |
| Equity capital |
5,058
|
2,245
|
1,693 |
| - share capital |
197
|
211
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
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%
|
29.0%
|
33.3% |
| Change turnover |
8,011
|
4,953
|
-2,971 |
| 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
|
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.