TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Verkstadskompassen i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,849
|
4,670
|
4,809 |
Financial expenses |
5
|
7
![]() |
7 |
Earnings before taxes |
492
|
347
|
379 |
EBITDA |
619
|
462
|
481 |
Total assets |
1,655
|
1,377
|
1,552 |
Current assets |
1,276
|
952
|
995 |
Current liabilities |
721
|
522
|
637 |
Equity capital |
803
|
714
|
734 |
- share capital |
69
|
68
|
74 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.5%
|
51.9%
|
47.3% |
Turnover per employee |
1,462
|
1,168
|
1,202 |
Profit as a percentage of turnover |
8.4%
|
7.4%
|
7.9% |
Return on assets (ROA) |
30.0%
|
25.7%
|
24.9% |
Current ratio |
177.0%
|
182.4%
|
156.2% |
Return on equity (ROE) |
61.3%
|
48.6%
|
51.6% |
Change turnover |
1,155
|
251
|
867 |
Change turnover % |
25%
|
6%
|
22% |
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.