TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vagnhärads Bilverkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,283
|
9,461
|
8,381 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
1,296
|
1,333
|
1,032 |
| EBITDA |
1,390
|
1,383
|
1,154 |
| Total assets |
4,616
|
3,808
|
3,637 |
| Current assets |
3,556
|
3,141
|
2,727 |
| Current liabilities |
1,120
|
770
|
1,016 |
| Equity capital |
3,377
|
2,872
|
2,450 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
75.4%
|
67.4% |
| Turnover per employee |
1,469
|
1,577
|
1,397 |
| Profit as a percentage of turnover |
12.6%
|
14.1%
|
12.3% |
| Return on assets (ROA) |
28.2%
|
35.0%
|
28.4% |
| Current ratio |
317.5%
|
407.9%
|
268.4% |
| Return on equity (ROE) |
38.4%
|
46.4%
|
42.1% |
| Change turnover |
1,135
|
1,036
|
525 |
| Change turnover % |
12%
|
12%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
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.