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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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On Via TS AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 119,112 Less Arrow 108,120 Less Arrow 76,099
Financial expenses 742 Less Arrow 228 More Arrow 275
Earnings before taxes -1,685 Less Arrow -2,778 Less Arrow -4,506
EBITDA 9,454 Less Arrow 8,133 Less Arrow 4,769
Total assets 71,398 Less Arrow 62,605 More Arrow 64,380
Current assets 13,989 Less Arrow 12,148 Less Arrow 10,941
Current liabilities 43,579 Less Arrow 36,422 Less Arrow 31,657
Equity capital 15,732 More Arrow 22,396 More Arrow 28,969
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 166 Less Arrow 138 Less Arrow 131

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.0% More Arrow 35.8% More Arrow 45.0%
Turnover per employee 718 More Arrow 783 Less Arrow 581
Profit as a percentage of turnover -1.4% Less Arrow -2.6% Less Arrow -5.9%
Return on assets (ROA) -1.3% Less Arrow -4.1% Less Arrow -6.6%
Current ratio 32.1% More Arrow 33.4% More Arrow 34.6%
Return on equity (ROE) -10.7% Less Arrow -12.4% Less Arrow -15.6%
Change turnover 14,568 More Arrow 31,629 More Arrow 65,314
Change turnover % 14% More Arrow 41% More Arrow 606%
Chg. No. of employees 28 Less Arrow 7 More Arrow 111
Chg. No. of employees % 20% Less Arrow 5% More Arrow 555%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.