TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Viatel Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,173
|
5,435
|
6,001 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,030
|
1,695
|
1,945 |
| EBITDA |
1,832
|
1,575
|
1,750 |
| Total assets |
11,235
|
10,555
|
10,928 |
| Current assets |
10,457
|
10,221
|
10,446 |
| Current liabilities |
10,375
|
8,871
|
9,130 |
| Equity capital |
860
|
1,684
|
1,798 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
14
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.7%
|
16.0%
|
16.5% |
| Turnover per employee |
441
|
453
|
600 |
| Profit as a percentage of turnover |
32.9%
|
31.2%
|
32.4% |
| Return on assets (ROA) |
18.1%
|
16.1%
|
17.8% |
| Current ratio |
100.8%
|
115.2%
|
114.4% |
| Return on equity (ROE) |
236.0%
|
100.7%
|
108.2% |
| Change turnover |
723
|
-81
|
209 |
| Change turnover % |
13%
|
-1%
|
4% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
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.