TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitec Travelize AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,054
|
22,346
|
18,446 |
| Financial expenses |
13
|
0
|
0 |
| Earnings before taxes |
4,888
|
11,921
|
8,216 |
| EBITDA |
10,032
|
12,954
|
9,251 |
| Total assets |
17,655
|
24,558
|
13,849 |
| Current assets |
17,655
|
22,579
|
10,837 |
| Current liabilities |
5,893
|
5,919
|
4,462 |
| Equity capital |
11,762
|
18,639
|
9,387 |
| - share capital |
111
|
111
|
111 |
| 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 |
3,151
|
2,793
|
2,050 |
| 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.