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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Verkstadskompassen i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 882 Less Arrow 785 Less Arrow 628
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 64 More Arrow 66 Less Arrow 47
EBITDA 81 More Arrow 83 Less Arrow 62
Total assets 217 More Arrow 222 Less Arrow 185
Current assets 184 Less Arrow 171 Less Arrow 128
Current liabilities 93 More Arrow 97 Less Arrow 70
Equity capital 111 Less Arrow 108 Less Arrow 96
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.2% Less Arrow 48.6% More Arrow 51.9%
Turnover per employee 176 More Arrow 196 Less Arrow 157
Profit as a percentage of turnover 7.3% More Arrow 8.4% Less Arrow 7.5%
Return on assets (ROA) 30.0% More Arrow 30.2% Less Arrow 25.9%
Current ratio 197.8% Less Arrow 176.3% More Arrow 182.9%
Return on equity (ROE) 57.7% More Arrow 61.1% Less Arrow 49.0%
Change turnover 124 More Arrow 155 Less Arrow 34
Change turnover % 16% More Arrow 25% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.