TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
US Personal Veteranservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,206
|
2,224
|
2,405 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
122
|
110
|
87 |
| EBITDA |
128
|
116
|
105 |
| Total assets |
715
|
599
|
617 |
| Current assets |
710
|
589
|
601 |
| Current liabilities |
350
|
332
|
422 |
| Equity capital |
361
|
262
|
191 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
43.7%
|
31.0% |
| Turnover per employee |
315
|
318
|
267 |
| Profit as a percentage of turnover |
5.5%
|
4.9%
|
3.6% |
| Return on assets (ROA) |
17.2%
|
18.4%
|
14.1% |
| Current ratio |
202.9%
|
177.4%
|
142.4% |
| Return on equity (ROE) |
33.8%
|
42.0%
|
45.5% |
| Change turnover |
-30
|
13
|
180 |
| Change turnover % |
-1%
|
1%
|
8% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-22%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.