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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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VTS Industry & Mill Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,233 More Arrow 9,710 Less Arrow 8,176
Financial expenses 0 More Arrow 23 Less Arrow 6
Earnings before taxes 441 More Arrow 1,208 More Arrow 1,899
EBITDA 894 More Arrow 1,920 More Arrow 2,001
Total assets 4,070 More Arrow 4,843 Less Arrow 4,434
Current assets 2,298 More Arrow 2,647 More Arrow 2,813
Current liabilities 1,124 More Arrow 1,467 Less Arrow 1,238
Equity capital 2,945 More Arrow 3,376 Less Arrow 3,079
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,319 Less Arrow 1,214 Less Arrow 1,168
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 227.2%
Return on equity (ROE) 15.0% More Arrow 35.8% More Arrow 61.7%
Change turnover -652 More Arrow 954 More Arrow 1,303
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.