TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VittarydsVerken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,720
|
21,840
|
25,975 |
| Financial expenses |
13
|
3
|
1 |
| Earnings before taxes |
4,101
|
2,066
|
3,513 |
| EBITDA |
2,873
|
2,567
|
4,182 |
| Total assets |
20,501
|
20,828
|
20,654 |
| Current assets |
4,138
|
4,696
|
5,797 |
| Current liabilities |
5,880
|
12,054
|
6,495 |
| Equity capital |
8,222
|
5,264
|
11,455 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
30
|
29
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.1%
|
25.3%
|
55.5% |
| Turnover per employee |
891
|
753
|
896 |
| Profit as a percentage of turnover |
15.3%
|
9.5%
|
13.5% |
| Return on assets (ROA) |
20.1%
|
9.9%
|
17.0% |
| Current ratio |
70.4%
|
39.0%
|
89.3% |
| Return on equity (ROE) |
49.9%
|
39.2%
|
30.7% |
| Change turnover |
4,768
|
-2,031
|
3,188 |
| Change turnover % |
22%
|
-9%
|
14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.