TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Vaktcompaniet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,736
|
19,095
|
14,612 |
| Financial expenses |
24
|
32
|
16 |
| Earnings before taxes |
1,944
|
2,559
|
434 |
| Total assets |
9,372
|
9,194
|
6,140 |
| Current assets |
8,777
|
8,489
|
5,563 |
| Current liabilities |
5,886
|
5,538
|
4,298 |
| Equity capital |
3,486
|
3,397
|
1,500 |
| - share capital |
126
|
133
|
141 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
36.9%
|
24.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.9%
|
13.4%
|
3.0% |
| Return on assets (ROA) |
21.0%
|
28.2%
|
7.3% |
| Current ratio |
149.1%
|
153.3%
|
129.4% |
| Return on equity (ROE) |
55.8%
|
75.3%
|
28.9% |
| Change turnover |
1,600
|
5,381
|
3,310 |
| Change turnover % |
9%
|
39%
|
29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.