TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitas Group Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
722,251
|
752,782
|
785,885 |
| Financial expenses |
2,317
|
4,509
|
3,672 |
| Earnings before taxes |
89,741
|
99,613
|
104,674 |
| EBITDA |
110,914
|
124,416
|
123,815 |
| Total assets |
701,969
|
672,674
|
600,794 |
| Current assets |
513,675
|
478,794
|
405,888 |
| Current liabilities |
95,693
|
108,429
|
102,450 |
| Equity capital |
572,093
|
511,420
|
450,493 |
| - share capital |
1,125
|
1,125
|
1,125 |
| 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 |
2,589
|
2,689
|
2,682 |
| 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 |
-30,531
|
-33,103
|
9,710 |
| 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.