TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VRS Mitt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,502
|
22,056
|
20,945 |
| Financial expenses |
25
|
5
|
25 |
| Earnings before taxes |
2,286
|
260
|
2,167 |
| EBITDA |
2,608
|
489
|
2,438 |
| Total assets |
15,688
|
12,385
|
12,250 |
| Current assets |
14,977
|
11,367
|
10,865 |
| Current liabilities |
4,223
|
2,733
|
2,815 |
| Equity capital |
11,465
|
9,652
|
9,435 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.1%
|
77.9%
|
77.0% |
| Turnover per employee |
980
|
919
|
952 |
| Profit as a percentage of turnover |
9.3%
|
1.2%
|
10.3% |
| Return on assets (ROA) |
14.7%
|
2.1%
|
17.9% |
| Current ratio |
354.7%
|
415.9%
|
386.0% |
| Return on equity (ROE) |
19.9%
|
2.7%
|
23.0% |
| Change turnover |
2,446
|
1,111
|
5,594 |
| Change turnover % |
11%
|
5%
|
36% |
| Chg. No. of employees |
1
|
2
|
4 |
| Chg. No. of employees % |
4%
|
9%
|
22% |
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.