TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Verkstad Partille AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,717
|
59,725
|
53,554 |
| Financial expenses |
3
|
1
|
4 |
| Earnings before taxes |
799
|
1,733
|
1,566 |
| EBITDA |
1,605
|
2,957
|
3,118 |
| Total assets |
15,432
|
17,096
|
20,748 |
| Current assets |
13,609
|
14,882
|
15,669 |
| Current liabilities |
4,929
|
4,464
|
6,243 |
| Equity capital |
4,581
|
4,087
|
4,108 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
44
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
23.9%
|
19.8% |
| Turnover per employee |
1,345
|
1,357
|
1,164 |
| Profit as a percentage of turnover |
1.7%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
5.2%
|
10.1%
|
7.6% |
| Current ratio |
276.1%
|
333.4%
|
251.0% |
| Return on equity (ROE) |
17.4%
|
42.4%
|
38.1% |
| Change turnover |
-12,033
|
5,896
|
8,789 |
| Change turnover % |
-21%
|
11%
|
20% |
| Chg. No. of employees |
-10
|
-2
|
5 |
| Chg. No. of employees % |
-23%
|
-4%
|
12% |
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.