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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 2024/12 2023/12 2022/12
Turnover 638,461 Less Arrow 608,585 Less Arrow 473,444
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 43,033 More Arrow 55,614 Less Arrow 31,922
EBITDA 451,613 Less Arrow 448,222 Less Arrow 387,011
Total assets 3,796,940 Less Arrow 3,732,026 Less Arrow 3,124,874
Current assets 784,694 Less Arrow 702,514 Less Arrow 617,664
Current liabilities 1,330,293 Less Arrow 1,237,426 Less Arrow 1,010,958
Equity capital 570,801 More Arrow 579,298 More Arrow 610,603
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 37 More Arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.0% More Arrow 15.5% More Arrow 19.5%
Turnover per employee 17,256 Less Arrow 16,015 Less Arrow 12,796
Profit as a percentage of turnover 6.7% More Arrow 9.1% Less Arrow 6.7%
Return on assets (ROA) 1.1% More Arrow 1.5% Less Arrow 1.0%
Current ratio 59.0% Less Arrow 56.8% More Arrow 61.1%
Return on equity (ROE) 7.5% More Arrow 9.6% Less Arrow 5.2%
Change turnover 50,006 More Arrow 132,703 Less Arrow 43,390
Change turnover % 8% More Arrow 28% Less Arrow 10%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -3% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.