TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VFS Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
608,585
|
473,444
|
467,958 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
55,614
|
31,922
|
35,734 |
| EBITDA |
448,222
|
387,011
|
397,830 |
| Total assets |
3,732,026
|
3,124,874
|
2,758,740 |
| Current assets |
702,514
|
617,664
|
487,436 |
| Current liabilities |
1,237,426
|
1,010,958
|
842,455 |
| Equity capital |
579,298
|
610,603
|
611,942 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
38
|
37
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.5%
|
19.5%
|
22.2% |
| Turnover per employee |
16,015
|
12,796
|
12,648 |
| Profit as a percentage of turnover |
9.1%
|
6.7%
|
7.6% |
| Return on assets (ROA) |
1.5%
|
1.0%
|
1.3% |
| Current ratio |
56.8%
|
61.1%
|
57.9% |
| Return on equity (ROE) |
9.6%
|
5.2%
|
5.8% |
| Change turnover |
132,703
|
43,390
|
13,227 |
| Change turnover % |
28%
|
10%
|
3% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
3%
|
0%
|
-5% |
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.