TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vitvaruservice i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,333
|
52,251
|
50,909 |
| Financial expenses |
31
|
14
|
4 |
| Earnings before taxes |
1,176
|
616
|
3,365 |
| EBITDA |
1,159
|
642
|
3,371 |
| Total assets |
9,178
|
12,067
|
14,860 |
| Current assets |
9,156
|
12,005
|
14,719 |
| Current liabilities |
6,895
|
10,123
|
10,211 |
| Equity capital |
2,283
|
1,944
|
4,050 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,090
|
1,244
|
1,273 |
| Profit as a percentage of turnover |
2.9%
|
1.2%
|
6.6% |
| Return on assets (ROA) |
13.2%
|
5.2%
|
22.7% |
| Current ratio |
132.8%
|
118.6%
|
144.1% |
| Return on equity (ROE) |
51.5%
|
31.7%
|
83.1% |
| Change turnover |
-10,190
|
1,080
|
3,550 |
| 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.