TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vitas Group Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
744,856
|
762,592
|
743,379 |
| Financial expenses |
2,390
|
4,568
|
3,473 |
| Earnings before taxes |
92,550
|
100,911
|
99,012 |
| EBITDA |
114,385
|
126,037
|
117,118 |
| Total assets |
723,939
|
681,440
|
568,299 |
| Current assets |
529,752
|
485,034
|
383,935 |
| Current liabilities |
98,688
|
109,842
|
96,909 |
| Equity capital |
589,998
|
518,085
|
426,127 |
| - share capital |
1,160
|
1,140
|
1,064 |
| 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 |
2,670
|
2,724
|
2,537 |
| 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 |
-31,487
|
-33,534
|
9,185 |
| 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.