TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VTS Industry & Mill Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
779
|
864
|
777 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
37
|
107
|
180 |
| EBITDA |
75
|
171
|
190 |
| Total assets |
344
|
431
|
421 |
| Current assets |
194
|
235
|
267 |
| Current liabilities |
95
|
130
|
118 |
| Equity capital |
249
|
300
|
292 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
69.6%
|
69.4% |
| Turnover per employee |
111
|
108
|
111 |
| Profit as a percentage of turnover |
4.7%
|
12.4%
|
23.2% |
| Return on assets (ROA) |
10.8%
|
25.3%
|
43.0% |
| Current ratio |
204.2%
|
180.8%
|
226.3% |
| Return on equity (ROE) |
14.9%
|
35.7%
|
61.6% |
| Change turnover |
-55
|
85
|
124 |
| Change turnover % |
-7%
|
11%
|
19% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-13%
|
14%
|
-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.