TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VittarydsVerken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,246
|
39,781
|
32,683 |
| Financial expenses |
3
|
20
|
4 |
| Earnings before taxes |
8,752
|
6,105
|
3,091 |
| EBITDA |
7,258
|
4,277
|
3,842 |
| Total assets |
37,602
|
30,522
|
31,169 |
| Current assets |
4,435
|
6,160
|
7,028 |
| Current liabilities |
8,753
|
8,754
|
18,038 |
| Equity capital |
17,066
|
12,241
|
7,878 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,308
|
1,326
|
1,127 |
| 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 |
-535
|
7,098
|
-3,040 |
| 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.