TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vital Rørvik AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,559
|
119,668
|
105,387 |
| Financial expenses |
651
|
782
|
545 |
| Earnings before taxes |
17,399
|
59,377
|
40,291 |
| Total assets |
90,608
|
121,624
|
104,227 |
| Current assets |
29,866
|
63,017
|
47,686 |
| Current liabilities |
26,265
|
56,494
|
47,476 |
| Equity capital |
52,274
|
50,695
|
40,001 |
| - share capital |
6,297
|
6,630
|
7,064 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
41.7%
|
38.4% |
| Turnover per employee |
5,309
|
7,039
|
6,587 |
| Profit as a percentage of turnover |
18.2%
|
49.6%
|
38.2% |
| Return on assets (ROA) |
19.9%
|
49.5%
|
39.2% |
| Current ratio |
113.7%
|
111.5%
|
100.4% |
| Return on equity (ROE) |
33.3%
|
117.1%
|
100.7% |
| Change turnover |
-18,101
|
20,757
|
17,577 |
| Change turnover % |
-16%
|
21%
|
20% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
6%
|
6%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.