TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Vaktcompaniet AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,389
|
28,429
|
21,867 |
| Financial expenses |
37
|
47
|
23 |
| Earnings before taxes |
2,993
|
3,809
|
650 |
| Total assets |
14,430
|
13,688
|
9,189 |
| Current assets |
13,514
|
12,638
|
8,324 |
| Current liabilities |
9,063
|
8,246
|
6,432 |
| Equity capital |
5,367
|
5,058
|
2,245 |
| - share capital |
194
|
197
|
211 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
37.0%
|
24.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.8%
|
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%
|
29.0% |
| Change turnover |
2,464
|
8,011
|
4,953 |
| 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.