TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vital Rørvik AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
178,164
|
157,710
|
127,457 |
| Financial expenses |
1,164
|
815
|
834 |
| Earnings before taxes |
88,402
|
60,294
|
34,920 |
| Total assets |
181,076
|
155,974
|
123,464 |
| Current assets |
93,821
|
71,362
|
55,504 |
| Current liabilities |
84,110
|
71,048
|
43,130 |
| Equity capital |
75,475
|
59,861
|
53,462 |
| - share capital |
9,871
|
10,572
|
10,254 |
| Employees (average) |
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
38.4%
|
43.3% |
| Turnover per employee |
9,857
|
9,804 | |
| Profit as a percentage of turnover |
49.6%
|
38.2%
|
27.4% |
| Return on assets (ROA) |
49.5%
|
39.2%
|
29.0% |
| Current ratio |
111.5%
|
100.4%
|
128.7% |
| Return on equity (ROE) |
117.1%
|
100.7%
|
65.3% |
| Change turnover |
30,903
|
26,304
|
24,837 |
| Change turnover % |
21%
|
20%
|
24% |
| Chg. No. of employees |
3
|
-1 | |
| Chg. No. of employees % |
23%
|
-7% |
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.