TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Vaktmesterdrift AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,342
|
11,994
|
10,432 |
| Financial expenses |
85
|
22
|
23 |
| Earnings before taxes |
1,177
|
1,371
|
1,443 |
| Total assets |
7,711
|
7,472
|
5,874 |
| Current assets |
2,672
|
4,580
|
2,710 |
| Current liabilities |
2,512
|
3,074
|
1,908 |
| Equity capital |
4,303
|
4,202
|
3,655 |
| - share capital |
118
|
127
|
123 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.8%
|
56.2%
|
62.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.4%
|
11.4%
|
13.8% |
| Return on assets (ROA) |
16.4%
|
18.6%
|
25.0% |
| Current ratio |
106.4%
|
149.0%
|
142.0% |
| Return on equity (ROE) |
27.4%
|
32.6%
|
39.5% |
| Change turnover |
143
|
1,238
|
1,197 |
| Change turnover % |
1%
|
12%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.