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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vitrea AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,538 More Arrow 37,684 Less Arrow 21,897
Financial expenses 57 Less Arrow 39 More Arrow 44
Earnings before taxes 40 More Arrow 4,606 Less Arrow 371
EBITDA -140 More Arrow 4,604 Less Arrow 414
Total assets 34,774 Less Arrow 18,476 Less Arrow 17,936
Current assets 29,129 Less Arrow 12,831 Less Arrow 11,051
Current liabilities 20,978 Less Arrow 3,921 More Arrow 5,424
Equity capital 11,971 More Arrow 12,647 Less Arrow 9,398
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% More Arrow 68.5% Less Arrow 52.4%
Turnover per employee 6,846 More Arrow 12,561 Less Arrow 7,299
Profit as a percentage of turnover 0.2% More Arrow 12.2% Less Arrow 1.7%
Return on assets (ROA) 0.3% More Arrow 25.1% Less Arrow 2.3%
Current ratio 138.9% More Arrow 327.2% Less Arrow 203.7%
Return on equity (ROE) 0.3% More Arrow 36.4% Less Arrow 3.9%
Change turnover -17,146 More Arrow 15,787 Less Arrow 10,266
Change turnover % -45% More Arrow 72% More Arrow 88%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.