TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VFS Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
906,071
|
708,501
|
643,568 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
82,799
|
47,771
|
49,144 |
| EBITDA |
667,321
|
579,156
|
547,123 |
| Total assets |
5,556,302
|
4,676,323
|
3,794,005 |
| Current assets |
1,045,914
|
924,324
|
670,355 |
| Current liabilities |
1,842,300
|
1,512,882
|
1,158,601 |
| Equity capital |
862,468
|
913,757
|
841,584 |
| - share capital |
100
|
100
|
100 |
| 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 |
23,844
|
19,149
|
17,394 |
| 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 |
197,570
|
64,933
|
18,191 |
| 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.