TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VittarydsVerken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,489
|
26,720
|
21,840 |
| Financial expenses |
2
|
13
|
3 |
| Earnings before taxes |
5,684
|
4,101
|
2,066 |
| EBITDA |
4,714
|
2,873
|
2,567 |
| Total assets |
24,421
|
20,501
|
20,828 |
| Current assets |
2,880
|
4,138
|
4,696 |
| Current liabilities |
5,685
|
5,880
|
12,054 |
| Equity capital |
11,084
|
8,222
|
5,264 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
30
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
40.1%
|
25.3% |
| Turnover per employee |
850
|
891
|
753 |
| Profit as a percentage of turnover |
22.3%
|
15.3%
|
9.5% |
| Return on assets (ROA) |
23.3%
|
20.1%
|
9.9% |
| Current ratio |
50.7%
|
70.4%
|
39.0% |
| Return on equity (ROE) |
51.3%
|
49.9%
|
39.2% |
| Change turnover |
-347
|
4,768
|
-2,031 |
| Change turnover % |
-1%
|
22%
|
-9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.