TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VFS Nordic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
917,879
|
670,180
|
627,622 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
83,878
|
45,187
|
47,926 |
EBITDA |
676,017
|
547,831
|
533,567 |
Total assets |
5,628,710
|
4,423,393
|
3,699,998 |
Current assets |
1,059,544
|
874,330
|
653,745 |
Current liabilities |
1,866,308
|
1,431,054
|
1,129,893 |
Equity capital |
873,707
|
864,334
|
820,731 |
- share capital |
101
|
95
|
98 |
Employees (average) |
38
|
37
![]() |
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.5%
|
19.5%
|
22.2% |
Turnover per employee |
24,155
|
18,113
|
16,963 |
Profit as a percentage of turnover |
9.1%
|
6.7%
|
7.6% |
Return on assets (ROA) |
1.5%
|
1.0%
|
1.3% |
Current ratio |
56.8%
|
61.1%
|
57.9% |
Return on equity (ROE) |
9.6%
|
5.2%
|
5.8% |
Change turnover |
200,145
|
61,421
|
17,740 |
Change turnover % |
28%
|
10%
|
3% |
Chg. No. of employees |
1
|
0
|
-2 |
Chg. No. of employees % |
3%
|
0%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.