TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VTS Industry & Mill Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,438
|
5,776
|
5,283 |
Financial expenses |
15
|
4
|
17 |
Earnings before taxes |
801
|
1,342
|
518 |
EBITDA |
1,273
|
1,413
|
609 |
Total assets |
3,211
|
3,133
|
2,354 |
Current assets |
1,755
|
1,987
|
1,792 |
Current liabilities |
973
|
875
|
793 |
Equity capital |
2,239
|
2,175
|
1,561 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
|
7
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.7%
|
69.4%
|
66.3% |
Turnover per employee |
805
|
825
|
587 |
Profit as a percentage of turnover |
12.4%
|
23.2%
|
9.8% |
Return on assets (ROA) |
25.4%
|
43.0%
|
22.7% |
Current ratio |
180.4%
|
227.1%
|
226.0% |
Return on equity (ROE) |
35.8%
|
61.7%
|
33.2% |
Change turnover |
633
|
920
|
1,454 |
Change turnover % |
11%
|
19%
|
38% |
Chg. No. of employees |
1
|
-2
|
3 |
Chg. No. of employees % |
14%
|
-22%
|
50% |
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.