TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VittarydsVerken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,781
|
32,683
|
35,723 |
| Financial expenses |
20
|
4
|
1 |
| Earnings before taxes |
6,105
|
3,091
|
4,831 |
| EBITDA |
4,277
|
3,842
|
5,751 |
| Total assets |
30,522
|
31,169
|
28,405 |
| Current assets |
6,160
|
7,028
|
7,973 |
| Current liabilities |
8,754
|
18,038
|
8,933 |
| Equity capital |
12,241
|
7,878
|
15,754 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,326
|
1,127
|
1,232 |
| 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 |
7,098
|
-3,040
|
4,385 |
| 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.