TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vital Rørvik AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,137
|
178,164
|
157,710 |
| Financial expenses |
1,003
|
1,164
|
815 |
| Earnings before taxes |
26,790
|
88,402
|
60,294 |
| Total assets |
139,514
|
181,076
|
155,974 |
| Current assets |
45,987
|
93,821
|
71,362 |
| Current liabilities |
40,441
|
84,110
|
71,048 |
| Equity capital |
80,489
|
75,475
|
59,861 |
| - share capital |
9,697
|
9,871
|
10,572 |
| Employees (average) |
18
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
41.7%
|
38.4% |
| Turnover per employee |
8,174
|
10,480
|
9,857 |
| Profit as a percentage of turnover |
18.2%
|
49.6%
|
38.2% |
| Return on assets (ROA) |
19.9%
|
49.5%
|
39.2% |
| Current ratio |
113.7%
|
111.5%
|
100.4% |
| Return on equity (ROE) |
33.3%
|
117.1%
|
100.7% |
| Change turnover |
-27,872
|
30,903
|
26,304 |
| Change turnover % |
-16%
|
21%
|
20% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
6%
|
6%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.