TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vitvaruservice i Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,806
|
72,063
|
69,115 |
Financial expenses |
21
|
6
|
10 |
Earnings before taxes |
929
|
4,763
|
5,674 |
EBITDA |
968
|
4,772
|
5,736 |
Total assets |
18,199
|
21,034
|
22,905 |
Current assets |
18,106
|
20,835
|
22,774 |
Current liabilities |
15,267
|
14,454
|
16,200 |
Equity capital |
2,932
|
5,733
|
5,831 |
- share capital |
101
|
95
|
98 |
Employees (average) |
42
|
40
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.1%
|
27.3%
|
25.5% |
Turnover per employee |
1,876
|
1,802
|
1,571 |
Profit as a percentage of turnover |
1.2%
|
6.6%
|
8.2% |
Return on assets (ROA) |
5.2%
|
22.7%
|
24.8% |
Current ratio |
118.6%
|
144.1%
|
140.6% |
Return on equity (ROE) |
31.7%
|
83.1%
|
97.3% |
Change turnover |
1,629
|
5,026
|
13,541 |
Change turnover % |
2%
|
7%
|
24% |
Chg. No. of employees |
2
|
-4
|
7 |
Chg. No. of employees % |
5%
|
-9%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.