TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vitas Group Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
62,878
|
67,843
|
70,620 |
| Financial expenses |
202
|
406
|
330 |
| Earnings before taxes |
7,813
|
8,977
|
9,406 |
| EBITDA |
9,656
|
11,213
|
11,126 |
| Total assets |
61,113
|
60,623
|
53,988 |
| Current assets |
44,720
|
43,150
|
36,473 |
| Current liabilities |
8,331
|
9,772
|
9,206 |
| Equity capital |
49,806
|
46,090
|
40,482 |
| - share capital |
98
|
101
|
101 |
| Employees (average) |
279
|
280
|
293 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.5%
|
76.0%
|
75.0% |
| Turnover per employee |
225
|
242
|
241 |
| Profit as a percentage of turnover |
12.4%
|
13.2%
|
13.3% |
| Return on assets (ROA) |
13.1%
|
15.5%
|
18.0% |
| Current ratio |
536.8%
|
441.6%
|
396.2% |
| Return on equity (ROE) |
15.7%
|
19.5%
|
23.2% |
| Change turnover |
-2,658
|
-2,983
|
873 |
| Change turnover % |
-4%
|
-4%
|
1% |
| Chg. No. of employees |
-1
|
-13
|
19 |
| Chg. No. of employees % |
0%
|
-4%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.