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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Verkstadskompassen i Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,446 Less Arrow 8,821 Less Arrow 6,611
Financial expenses 9 Less Arrow 8 More Arrow 10
Earnings before taxes 763 Less Arrow 742 Less Arrow 492
EBITDA 962 Less Arrow 934 Less Arrow 654
Total assets 2,569 Less Arrow 2,496 Less Arrow 1,949
Current assets 2,182 Less Arrow 1,925 Less Arrow 1,347
Current liabilities 1,101 Less Arrow 1,087 Less Arrow 739
Equity capital 1,313 Less Arrow 1,212 Less Arrow 1,010
- share capital 105 Less Arrow 103 Less Arrow 96
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.1% Less Arrow 48.6% More Arrow 51.8%
Turnover per employee 2,089 More Arrow 2,205 Less Arrow 1,653
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 25.8%
Current ratio 198.2% Less Arrow 177.1% More Arrow 182.3%
Return on equity (ROE) 58.1% More Arrow 61.2% Less Arrow 48.7%
Change turnover 1,465 More Arrow 1,741 Less Arrow 356
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.