TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Vaktmesterkompaniet AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,059,531
|
949,737
|
842,489 |
| Financial expenses |
9,231
|
7,536
|
5,360 |
| Earnings before taxes |
-11,880
|
-13,505
|
34,200 |
| Total assets |
508,122
|
474,465
|
486,711 |
| Current assets |
291,188
|
282,983
|
267,056 |
| Current liabilities |
272,364
|
248,221
|
223,042 |
| Equity capital |
106,923
|
118,286
|
137,963 |
| - share capital |
30,178
|
30,723
|
32,903 |
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 |
126,615
|
163,068
|
43,832 |
| 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.