TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VTS Industry & Mill Service AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,710
|
8,176
|
7,086 |
Financial expenses |
23
|
6
|
22 |
Earnings before taxes |
1,208
|
1,899
|
695 |
EBITDA |
1,920
|
2,001
|
816 |
Total assets |
4,843
|
4,434
|
3,157 |
Current assets |
2,647
|
2,813
|
2,403 |
Current liabilities |
1,467
|
1,238
|
1,063 |
Equity capital |
3,376
|
3,079
|
2,094 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
7
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.7%
|
69.4%
|
66.3% |
Turnover per employee |
1,214
|
1,168
|
787 |
Profit as a percentage of turnover |
12.4%
|
23.2%
|
9.8% |
Return on assets (ROA) |
25.4%
|
43.0%
|
22.7% |
Current ratio |
180.4%
|
227.2%
|
226.1% |
Return on equity (ROE) |
35.8%
|
61.7%
|
33.2% |
Change turnover |
954
|
1,303
|
1,950 |
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
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0
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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.