TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VFS Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
983,068
|
906,071
|
708,501 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
66,260
|
82,799
|
47,771 |
| EBITDA |
695,369
|
667,321
|
579,156 |
| Total assets |
5,846,320
|
5,556,302
|
4,676,323 |
| Current assets |
1,208,229
|
1,045,914
|
924,324 |
| Current liabilities |
2,048,312
|
1,842,300
|
1,512,882 |
| Equity capital |
878,888
|
862,468
|
913,757 |
| - share capital |
100
|
100
|
100 |
| 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 |
26,569
|
23,844
|
19,149 |
| 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 |
76,997
|
197,570
|
64,933 |
| 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.