TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Vaktmesterkompaniet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
688,121
|
637,914
|
562,979 |
| Financial expenses |
5,995
|
5,062
|
3,582 |
| Earnings before taxes |
-7,716
|
-9,071
|
22,853 |
| Total assets |
330,004
|
318,686
|
325,236 |
| Current assets |
189,115
|
190,073
|
178,456 |
| Current liabilities |
176,889
|
166,724
|
149,044 |
| Equity capital |
69,442
|
79,449
|
92,191 |
| - share capital |
19,600
|
20,636
|
21,987 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
24.9%
|
28.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-1.1%
|
-1.4%
|
4.1% |
| Return on assets (ROA) |
-0.5%
|
-1.3%
|
8.1% |
| Current ratio |
106.9%
|
114.0%
|
119.7% |
| Return on equity (ROE) |
-11.1%
|
-11.4%
|
24.8% |
| Change turnover |
82,231
|
109,529
|
29,290 |
| Change turnover % |
14%
|
21%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.