TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Verkstad Partille AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,393
|
88,920
|
80,142 |
| Financial expenses |
5
|
1
|
6 |
| Earnings before taxes |
1,230
|
2,580
|
2,344 |
| EBITDA |
2,471
|
4,403
|
4,666 |
| Total assets |
23,761
|
25,453
|
31,049 |
| Current assets |
20,954
|
22,157
|
23,448 |
| Current liabilities |
7,590
|
6,646
|
9,343 |
| Equity capital |
7,053
|
6,085
|
6,148 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,070
|
2,021
|
1,742 |
| 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 |
-18,527
|
8,778
|
13,152 |
| 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.