TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VTS Industry & Mill Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,585
|
8,643
|
7,266 |
Financial expenses |
23
|
6
|
23 |
Earnings before taxes |
1,192
|
2,008
|
713 |
EBITDA |
1,895
|
2,115
|
837 |
Total assets |
4,781
|
4,688
|
3,237 |
Current assets |
2,613
|
2,974
|
2,464 |
Current liabilities |
1,448
|
1,309
|
1,090 |
Equity capital |
3,333
|
3,255
|
2,147 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,198
|
1,235
|
807 |
Profit as a percentage of turnover |
12.4%
|
23.2%
|
9.8% |
Return on assets (ROA) |
25.4%
|
43.0%
|
22.7% |
Current ratio |
180.5%
|
227.2%
|
226.1% |
Return on equity (ROE) |
35.8%
|
61.7%
|
33.2% |
Change turnover |
942
|
1,377
|
2,000 |
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
![]() |
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.