TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vitvaruservice i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,046
|
78,806
|
72,063 |
| Financial expenses |
50
|
21
|
6 |
| Earnings before taxes |
1,867
|
929
|
4,763 |
| EBITDA |
1,841
|
968
|
4,772 |
| Total assets |
14,574
|
18,199
|
21,034 |
| Current assets |
14,539
|
18,106
|
20,835 |
| Current liabilities |
10,948
|
15,267
|
14,454 |
| Equity capital |
3,626
|
2,932
|
5,733 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,731
|
1,876
|
1,802 |
| 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 |
-16,181
|
1,629
|
5,026 |
| 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.