TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vitec Travelize AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,341
|
21,137
|
17,989 |
| Financial expenses |
13
|
0
|
0 |
| Earnings before taxes |
4,952
|
11,276
|
8,012 |
| EBITDA |
10,163
|
12,253
|
9,022 |
| Total assets |
17,885
|
23,230
|
13,506 |
| Current assets |
17,885
|
21,358
|
10,568 |
| Current liabilities |
5,970
|
5,599
|
4,351 |
| Equity capital |
11,915
|
17,631
|
9,154 |
| - share capital |
112
|
105
|
108 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.6%
|
75.9%
|
67.8% |
| Turnover per employee |
3,192
|
2,642
|
1,999 |
| Profit as a percentage of turnover |
22.2%
|
53.3%
|
44.5% |
| Return on assets (ROA) |
27.8%
|
48.5%
|
59.3% |
| Current ratio |
299.6%
|
381.5%
|
242.9% |
| Return on equity (ROE) |
41.6%
|
64.0%
|
87.5% |
| Change turnover | |||
| Change turnover % |
21%
|
16% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-11%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.