TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vitrolife Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,007,993
|
860,857
|
770,368 |
Financial expenses |
7,629
|
24
|
79 |
Earnings before taxes |
313,632
|
285,568
|
241,565 |
EBITDA |
345,276
|
286,229
|
251,207 |
Total assets |
809,321
|
627,414
|
525,032 |
Current assets |
696,252
|
449,243
|
325,068 |
Current liabilities |
70,657
|
69,522
|
76,108 |
Equity capital |
722,830
|
537,958
|
429,442 |
- share capital |
336
|
334
|
364 |
Employees (average) |
168
|
164
|
163 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.3%
|
85.7%
|
81.8% |
Turnover per employee |
6,000
|
5,249
|
4,726 |
Profit as a percentage of turnover |
31.1%
|
33.2%
|
31.4% |
Return on assets (ROA) |
39.7%
|
45.5%
|
46.0% |
Current ratio |
985.4%
|
646.2%
|
427.1% |
Return on equity (ROE) |
43.4%
|
53.1%
|
56.3% |
Change turnover |
142,702
|
152,890
|
170,486 |
Change turnover % |
16%
|
22%
|
28% |
Chg. No. of employees |
4
|
1
|
7 |
Chg. No. of employees % |
2%
|
1%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.