TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VTT i Skellefteå AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,541
|
39,260
|
35,403 |
| Financial expenses |
353
|
140
|
176 |
| Earnings before taxes |
180
|
1,308
|
1,353 |
| EBITDA |
1,976
|
2,951
|
3,035 |
| Total assets |
22,003
|
22,837
|
20,412 |
| Current assets |
17,706
|
14,872
|
12,446 |
| Current liabilities |
12,142
|
12,370
|
10,675 |
| Equity capital |
9,158
|
8,939
|
8,281 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
27
|
28
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
39.1%
|
40.6% |
| Turnover per employee |
1,539
|
1,402
|
1,180 |
| Profit as a percentage of turnover |
0.4%
|
3.3%
|
3.8% |
| Return on assets (ROA) |
2.4%
|
6.3%
|
7.5% |
| Current ratio |
145.8%
|
120.2%
|
116.6% |
| Return on equity (ROE) |
2.0%
|
14.6%
|
16.3% |
| Change turnover |
-504
|
4,922
|
-2,019 |
| Change turnover % |
-1%
|
14%
|
-5% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-4%
|
-7%
|
3% |
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.