TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitvaruservice i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,102
|
77,792
|
76,184 |
| Financial expenses |
48
|
21
|
6 |
| Earnings before taxes |
1,810
|
917
|
5,035 |
| EBITDA |
1,785
|
956
|
5,045 |
| Total assets |
14,132
|
17,965
|
22,237 |
| Current assets |
14,098
|
17,873
|
22,026 |
| Current liabilities |
10,616
|
15,071
|
15,280 |
| Equity capital |
3,516
|
2,894
|
6,061 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,678
|
1,852
|
1,905 |
| Profit as a percentage of turnover |
2.9%
|
1.2%
|
6.6% |
| Return on assets (ROA) |
13.1%
|
5.2%
|
22.7% |
| Current ratio |
132.8%
|
118.6%
|
144.1% |
| Return on equity (ROE) |
51.5%
|
31.7%
|
83.1% |
| Change turnover |
-15,690
|
1,608
|
5,313 |
| 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.