TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vitvaruservice i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,407
|
7,011
|
6,846 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
158
|
83
|
452 |
| EBITDA |
155
|
86
|
453 |
| Total assets |
1,230
|
1,619
|
1,998 |
| Current assets |
1,227
|
1,611
|
1,979 |
| Current liabilities |
924
|
1,358
|
1,373 |
| Equity capital |
306
|
261
|
545 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
42
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
16.1%
|
27.3% |
| Turnover per employee |
146
|
167
|
171 |
| Profit as a percentage of turnover |
2.9%
|
1.2%
|
6.6% |
| Return on assets (ROA) |
13.2%
|
5.3%
|
22.7% |
| Current ratio |
132.8%
|
118.6%
|
144.1% |
| Return on equity (ROE) |
51.6%
|
31.8%
|
82.9% |
| Change turnover |
-1,366
|
145
|
477 |
| Change turnover % |
-20%
|
2%
|
7% |
| Chg. No. of employees |
-5
|
2
|
-4 |
| Chg. No. of employees % |
-12%
|
5%
|
-9% |
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.