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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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On Via TS AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,967 Less Arrow 14,507 Less Arrow 10,233
Financial expenses 100 Less Arrow 31 More Arrow 37
Earnings before taxes -226 Less Arrow -373 Less Arrow -606
EBITDA 1,267 Less Arrow 1,091 Less Arrow 641
Total assets 9,571 Less Arrow 8,400 More Arrow 8,657
Current assets 1,875 Less Arrow 1,630 Less Arrow 1,471
Current liabilities 5,842 Less Arrow 4,887 Less Arrow 4,257
Equity capital 2,109 More Arrow 3,005 More Arrow 3,896
- share capital 9 Equal arrow 9 Equal arrow 9
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 96 More Arrow 105 Less Arrow 78
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 1,953 More Arrow 4,244 More Arrow 8,783
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.