TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verkstadskompassen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,129
|
8,708
|
6,989 |
| Financial expenses |
9
|
8
|
11 |
| Earnings before taxes |
740
|
732
|
520 |
| EBITDA |
933
|
922
|
691 |
| Total assets |
2,491
|
2,464
|
2,060 |
| Current assets |
2,116
|
1,900
|
1,424 |
| Current liabilities |
1,068
|
1,073
|
781 |
| Equity capital |
1,273
|
1,196
|
1,068 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
48.5%
|
51.8% |
| Turnover per employee |
2,026
|
2,177
|
1,747 |
| Profit as a percentage of turnover |
7.3%
|
8.4%
|
7.4% |
| Return on assets (ROA) |
30.1%
|
30.0%
|
25.8% |
| Current ratio |
198.1%
|
177.1%
|
182.3% |
| Return on equity (ROE) |
58.1%
|
61.2%
|
48.7% |
| Change turnover |
1,421
|
1,719
|
376 |
| Change turnover % |
16%
|
25%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.