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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Verkstadskompassen i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,578 Less Arrow 5,849 Less Arrow 4,670
Financial expenses 6 Less Arrow 5 More Arrow 7
Earnings before taxes 481 More Arrow 492 Less Arrow 347
EBITDA 606 More Arrow 619 Less Arrow 462
Total assets 1,618 More Arrow 1,655 Less Arrow 1,377
Current assets 1,374 Less Arrow 1,276 Less Arrow 952
Current liabilities 694 More Arrow 721 Less Arrow 522
Equity capital 827 Less Arrow 803 Less Arrow 714
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.1% Less Arrow 48.5% More Arrow 51.9%
Turnover per employee 1,316 More Arrow 1,462 Less Arrow 1,168
Profit as a percentage of turnover 7.3% More Arrow 8.4% Less Arrow 7.4%
Return on assets (ROA) 30.1% Less Arrow 30.0% Less Arrow 25.7%
Current ratio 198.0% Less Arrow 177.0% More Arrow 182.4%
Return on equity (ROE) 58.2% More Arrow 61.3% Less Arrow 48.6%
Change turnover 923 More Arrow 1,155 Less Arrow 251
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.