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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Virrata AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,330 More Arrow 53,543 Less Arrow 38,503
Financial expenses 0 Equal arrow 0 More Arrow 7
Earnings before taxes 2,107 More Arrow 16,228 Less Arrow 9,946
EBITDA 2,106 More Arrow 16,227 Less Arrow 9,953
Total assets 44,706 Less Arrow 42,540 Less Arrow 30,720
Current assets 44,706 Less Arrow 42,540 Less Arrow 30,720
Current liabilities 8,721 Less Arrow 7,153 Less Arrow 5,962
Equity capital 33,264 Less Arrow 32,652 Less Arrow 22,833
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.4% More Arrow 76.8% Less Arrow 74.3%
Turnover per employee 12,110 More Arrow 17,848 Less Arrow 12,834
Profit as a percentage of turnover 5.8% More Arrow 30.3% Less Arrow 25.8%
Return on assets (ROA) 4.7% More Arrow 38.1% Less Arrow 32.4%
Current ratio 512.6% More Arrow 594.7% Less Arrow 515.3%
Return on equity (ROE) 6.3% More Arrow 49.7% Less Arrow 43.6%
Change turnover -17,213 More Arrow 15,040 Less Arrow 1,550
Change turnover % -32% More Arrow 39% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.