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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

VFS Nordic AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 473,444 Less Arrow 467,958 Less Arrow 463,505
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 31,922 More Arrow 35,734 Less Arrow 21,223
EBITDA 387,011 More Arrow 397,830 Less Arrow 376,527
Total assets 3,124,874 Less Arrow 2,758,740 Less Arrow 2,643,262
Current assets 617,664 Less Arrow 487,436 Less Arrow 464,952
Current liabilities 1,010,958 Less Arrow 842,455 Less Arrow 764,494
Equity capital 610,603 More Arrow 611,942 More Arrow 666,745
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 37 Equal arrow 37 More Arrow 39

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.5% More Arrow 22.2% More Arrow 25.2%
Turnover per employee 12,796 Less Arrow 12,648 Less Arrow 11,885
Profit as a percentage of turnover 6.7% More Arrow 7.6% Less Arrow 4.6%
Return on assets (ROA) 1.0% More Arrow 1.3% Less Arrow 0.8%
Current ratio 61.1% Less Arrow 57.9% More Arrow 60.8%
Return on equity (ROE) 5.2% More Arrow 5.8% Less Arrow 3.2%
Change turnover 43,390 Less Arrow 13,227 Less Arrow -20,552
Change turnover % 10% Less Arrow 3% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.