TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VFS Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,013,836
|
917,879
|
670,180 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
68,334
|
83,878
|
45,187 |
| EBITDA |
717,132
|
676,017
|
547,831 |
| Total assets |
6,029,296
|
5,628,710
|
4,423,393 |
| Current assets |
1,246,044
|
1,059,544
|
874,330 |
| Current liabilities |
2,112,419
|
1,866,308
|
1,431,054 |
| Equity capital |
906,395
|
873,707
|
864,334 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
37
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
15.5%
|
19.5% |
| Turnover per employee |
27,401
|
24,155
|
18,113 |
| Profit as a percentage of turnover |
6.7%
|
9.1%
|
6.7% |
| Return on assets (ROA) |
1.1%
|
1.5%
|
1.0% |
| Current ratio |
59.0%
|
56.8%
|
61.1% |
| Return on equity (ROE) |
7.5%
|
9.6%
|
5.2% |
| Change turnover |
79,407
|
200,145
|
61,421 |
| Change turnover % |
8%
|
28%
|
10% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-3%
|
3%
|
0% |
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.