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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VFS Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 85,585 Less Arrow 81,657 Less Arrow 63,667
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,769 More Arrow 7,462 Less Arrow 4,293
EBITDA 60,538 Less Arrow 60,141 Less Arrow 52,044
Total assets 508,973 Less Arrow 500,748 Less Arrow 420,219
Current assets 105,187 Less Arrow 94,260 Less Arrow 83,061
Current liabilities 178,323 Less Arrow 166,033 Less Arrow 135,949
Equity capital 76,515 More Arrow 77,728 More Arrow 82,111
- share capital 9 Equal arrow 9 Equal arrow 9
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 2,313 Less Arrow 2,149 Less Arrow 1,721
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 6,703 More Arrow 17,806 Less Arrow 5,835
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.