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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 2024/12 2023/12 2022/12
Turnover 183,402 Less Arrow 160,971 Less Arrow 113,881
Financial expenses 1,143 Less Arrow 339 More Arrow 412
Earnings before taxes -2,594 Less Arrow -4,136 Less Arrow -6,743
EBITDA 14,557 Less Arrow 12,108 Less Arrow 7,136
Total assets 109,935 Less Arrow 93,208 More Arrow 96,343
Current assets 21,539 Less Arrow 18,086 Less Arrow 16,373
Current liabilities 67,100 Less Arrow 54,225 Less Arrow 47,374
Equity capital 24,223 More Arrow 33,343 More Arrow 43,351
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,105 More Arrow 1,166 Less Arrow 869
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 22,431 More Arrow 47,090 More Arrow 97,742
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.