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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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On Via TS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 160,971 Less Arrow 113,881 Less Arrow 16,139
Financial expenses 339 More Arrow 412 Less Arrow 10
Earnings before taxes -4,136 Less Arrow -6,743 More Arrow 249
EBITDA 12,108 Less Arrow 7,136 Less Arrow 788
Total assets 93,208 More Arrow 96,343 Less Arrow 7,588
Current assets 18,086 Less Arrow 16,373 Less Arrow 4,995
Current liabilities 54,225 Less Arrow 47,374 Less Arrow 2,721
Equity capital 33,343 More Arrow 43,351 Less Arrow 4,649
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 138 Less Arrow 131 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% More Arrow 45.0% More Arrow 61.3%
Turnover per employee 1,166 Less Arrow 869 Less Arrow 807
Profit as a percentage of turnover -2.6% Less Arrow -5.9% More Arrow 1.5%
Return on assets (ROA) -4.1% Less Arrow -6.6% More Arrow 3.4%
Current ratio 33.4% More Arrow 34.6% More Arrow 183.6%
Return on equity (ROE) -12.4% Less Arrow -15.6% More Arrow 5.4%
Change turnover 47,090 More Arrow 97,742 Less Arrow -590
Change turnover % 41% More Arrow 606% Less Arrow -4%
Chg. No. of employees 7 More Arrow 111 Less Arrow 3
Chg. No. of employees % 5% More Arrow 555% Less Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.