TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vagnhärads Bilverkstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,461
|
8,381
|
8,548 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,333
|
1,032
|
1,344 |
| EBITDA |
1,383
|
1,154
|
1,477 |
| Total assets |
3,808
|
3,637
|
4,008 |
| Current assets |
3,141
|
2,727
|
3,314 |
| Current liabilities |
770
|
1,016
|
1,169 |
| Equity capital |
2,872
|
2,450
|
2,605 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.4%
|
67.4%
|
65.0% |
| Turnover per employee |
1,577
|
1,397
|
1,425 |
| Profit as a percentage of turnover |
14.1%
|
12.3%
|
15.7% |
| Return on assets (ROA) |
35.0%
|
28.4%
|
33.6% |
| Current ratio |
407.9%
|
268.4%
|
283.5% |
| Return on equity (ROE) |
46.4%
|
42.1%
|
51.6% |
| Change turnover |
1,036
|
525
|
1,245 |
| Change turnover % |
12%
|
7%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.