TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VTS Industry & Mill Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,953
|
9,585
|
8,643 |
| Financial expenses |
0
|
23
|
6 |
| Earnings before taxes |
428
|
1,192
|
2,008 |
| EBITDA |
867
|
1,895
|
2,115 |
| Total assets |
3,946
|
4,781
|
4,688 |
| Current assets |
2,228
|
2,613
|
2,974 |
| Current liabilities |
1,090
|
1,448
|
1,309 |
| Equity capital |
2,856
|
3,333
|
3,255 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
69.7%
|
69.4% |
| Turnover per employee |
1,279
|
1,198
|
1,235 |
| Profit as a percentage of turnover |
4.8%
|
12.4%
|
23.2% |
| Return on assets (ROA) |
10.8%
|
25.4%
|
43.0% |
| Current ratio |
204.4%
|
180.5%
|
227.2% |
| Return on equity (ROE) |
15.0%
|
35.8%
|
61.7% |
| Change turnover |
-632
|
942
|
1,377 |
| 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.