TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Verkstadskompassen i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,821
|
6,611
|
6,449 |
| Financial expenses |
8
|
10
|
9 |
| Earnings before taxes |
742
|
492
|
508 |
| EBITDA |
934
|
654
|
646 |
| Total assets |
2,496
|
1,949
|
2,081 |
| Current assets |
1,925
|
1,347
|
1,335 |
| Current liabilities |
1,087
|
739
|
854 |
| Equity capital |
1,212
|
1,010
|
985 |
| - share capital |
103
|
96
|
99 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.6%
|
51.8%
|
47.3% |
| Turnover per employee |
2,205
|
1,653
|
1,612 |
| Profit as a percentage of turnover |
8.4%
|
7.4%
|
7.9% |
| Return on assets (ROA) |
30.0%
|
25.8%
|
24.8% |
| Current ratio |
177.1%
|
182.3%
|
156.3% |
| Return on equity (ROE) |
61.2%
|
48.7%
|
51.6% |
| Change turnover |
1,741
|
356
|
1,163 |
| 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.