TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VTS Industry & Mill Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
864
|
777
|
710 |
Financial expenses |
2
|
1
|
2 |
Earnings before taxes |
107
|
180
|
70 |
EBITDA |
171
|
190
|
82 |
Total assets |
431
|
421
|
317 |
Current assets |
235
|
267
|
241 |
Current liabilities |
130
|
118
|
107 |
Equity capital |
300
|
292
|
210 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
8
|
7
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.6%
|
69.4%
|
66.2% |
Turnover per employee |
108
|
111
|
79 |
Profit as a percentage of turnover |
12.4%
|
23.2%
|
9.9% |
Return on assets (ROA) |
25.3%
|
43.0%
|
22.7% |
Current ratio |
180.8%
|
226.3%
|
225.2% |
Return on equity (ROE) |
35.7%
|
61.6%
|
33.3% |
Change turnover |
85
|
124
|
196 |
Change turnover % |
11%
|
19%
|
38% |
Chg. No. of employees |
1
|
-2
|
3 |
Chg. No. of employees % |
14%
|
-22%
|
50% |
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.