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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VTS Industry & Mill Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,815 More Arrow 6,438 Less Arrow 5,776
Financial expenses 0 More Arrow 15 Less Arrow 4
Earnings before taxes 278 More Arrow 801 More Arrow 1,342
EBITDA 563 More Arrow 1,273 More Arrow 1,413
Total assets 2,563 More Arrow 3,211 Less Arrow 3,133
Current assets 1,447 More Arrow 1,755 More Arrow 1,987
Current liabilities 708 More Arrow 973 Less Arrow 875
Equity capital 1,855 More Arrow 2,239 Less Arrow 2,175
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.4% Less Arrow 69.7% Less Arrow 69.4%
Turnover per employee 831 Less Arrow 805 More Arrow 825
Profit as a percentage of turnover 4.8% More Arrow 12.4% More Arrow 23.2%
Return on assets (ROA) 10.8% More Arrow 25.4% More Arrow 43.0%
Current ratio 204.4% Less Arrow 180.4% More Arrow 227.1%
Return on equity (ROE) 15.0% More Arrow 35.8% More Arrow 61.7%
Change turnover -410 More Arrow 633 More Arrow 920
Change turnover % -7% More Arrow 11% More Arrow 19%
Chg. No. of employees -1 More Arrow 1 Less Arrow -2
Chg. No. of employees % -13% More Arrow 14% Less Arrow -22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.