TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Team Verkstad Partille AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,596
|
90,079
|
75,807 |
| Financial expenses |
5
|
1
|
6 |
| Earnings before taxes |
1,268
|
2,614
|
2,217 |
| EBITDA |
2,548
|
4,460
|
4,414 |
| Total assets |
24,505
|
25,785
|
29,370 |
| Current assets |
21,610
|
22,446
|
22,180 |
| Current liabilities |
7,828
|
6,733
|
8,838 |
| Equity capital |
7,274
|
6,164
|
5,815 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,135
|
2,047
|
1,648 |
| 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 |
-19,107
|
8,892
|
12,441 |
| 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.