TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verkstadskompassen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,708
|
6,989
|
6,613 |
| Financial expenses |
8
|
11
|
9 |
| Earnings before taxes |
732
|
520
|
521 |
| EBITDA |
922
|
691
|
662 |
| Total assets |
2,464
|
2,060
|
2,134 |
| Current assets |
1,900
|
1,424
|
1,369 |
| Current liabilities |
1,073
|
781
|
876 |
| Equity capital |
1,196
|
1,068
|
1,010 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.5%
|
51.8%
|
47.3% |
| Turnover per employee |
2,177
|
1,747
|
1,653 |
| 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 |
1,719
|
376
|
1,193 |
| 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.