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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vitec Förvaltningssystem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 254,416 Less Arrow 215,593 Less Arrow 199,508
Financial expenses 2 More Arrow 83 Less Arrow 1
Earnings before taxes 61,011 Less Arrow 47,729 Less Arrow 43,641
EBITDA 61,516 Less Arrow 48,040 Less Arrow 43,696
Total assets 308,968 Less Arrow 272,119 Less Arrow 233,914
Current assets 308,884 Less Arrow 272,032 Less Arrow 233,914
Current liabilities 271,292 Less Arrow 235,032 Less Arrow 203,137
Equity capital 37,676 Less Arrow 37,087 Less Arrow 30,777
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 140 Less Arrow 132 Less Arrow 129

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.2% More Arrow 13.6% Less Arrow 13.2%
Turnover per employee 1,817 Less Arrow 1,633 Less Arrow 1,547
Profit as a percentage of turnover 24.0% Less Arrow 22.1% Less Arrow 21.9%
Return on assets (ROA) 19.7% Less Arrow 17.6% More Arrow 18.7%
Current ratio 113.9% More Arrow 115.7% Less Arrow 115.2%
Return on equity (ROE) 161.9% Less Arrow 128.7% More Arrow 141.8%
Change turnover 38,823 Less Arrow 16,085 Less Arrow 11,211
Change turnover % 18% Less Arrow 8% Less Arrow 6%
Chg. No. of employees 8 Less Arrow 3 More Arrow 12
Chg. No. of employees % 6% Less Arrow 2% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.