TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vital Rørvik AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
119,668
|
105,387
|
92,678 |
Financial expenses |
782
|
545
|
606 |
Earnings before taxes |
59,377
|
40,291
|
25,392 |
Total assets |
121,624
|
104,227
|
89,775 |
Current assets |
63,017
|
47,686
|
40,359 |
Current liabilities |
56,494
|
47,476
|
31,361 |
Equity capital |
50,695
|
40,001
|
38,874 |
- share capital |
6,630
|
7,064
|
7,456 |
Employees (average) |
16
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
38.4%
|
43.3% |
Turnover per employee |
6,587
|
7,129 | |
Profit as a percentage of turnover |
49.6%
|
38.2%
|
27.4% |
Return on assets (ROA) |
49.5%
|
39.2%
|
29.0% |
Current ratio |
111.5%
|
100.4%
|
128.7% |
Return on equity (ROE) |
117.1%
|
100.7%
|
65.3% |
Change turnover |
20,757
|
17,577
|
18,060 |
Change turnover % |
21%
|
20%
|
24% |
Chg. No. of employees |
3
|
-1 | |
Chg. No. of employees % |
23%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.