TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vita Örn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
79,722
|
76,060
|
72,053 |
| Financial expenses |
54,021
|
54,499
|
25,779 |
| Earnings before taxes |
-18,750
|
-20,699
|
2,310 |
| EBITDA |
53,946
|
53,486
|
48,263 |
| Total assets |
1,405,744
|
1,445,887
|
1,463,096 |
| Current assets |
10,331
|
6,842
|
9,235 |
| Current liabilities |
29,570
|
35,666
|
45,103 |
| Equity capital |
124,309
|
145,363
|
145,617 |
| - share capital |
2,450
|
2,450
|
2,450 |
| Employees (average) |
10
|
10
|
14 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.8%
|
10.1%
|
10.0% |
| Turnover per employee |
7,972
|
7,606
|
5,147 |
| Profit as a percentage of turnover |
-23.5%
|
-27.2%
|
3.2% |
| Return on assets (ROA) |
2.5%
|
2.3%
|
1.9% |
| Current ratio |
34.9%
|
19.2%
|
20.5% |
| Return on equity (ROE) |
-15.1%
|
-14.2%
|
1.6% |
| Change turnover |
3,662
|
4,007
|
4,110 |
| Change turnover % |
5%
|
6%
|
6% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-29%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.