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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vitalis AB

Closing information (x1000 DKK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 28,445 More Arrow 36,306 Less Arrow 35,790
Financial expenses 385 More Arrow 649 Less Arrow 204
Earnings before taxes 139 More Arrow 696 More Arrow 2,035
EBITDA 1,672 More Arrow 3,063 More Arrow 3,276
Total assets 26,709 More Arrow 29,154 More Arrow 32,883
Current assets 12,426 More Arrow 13,853 More Arrow 16,929
Current liabilities 6,873 Less Arrow 5,056 More Arrow 5,543
Equity capital 10,767 More Arrow 12,917 More Arrow 15,090
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 24 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 40.3% More Arrow 44.3% More Arrow 45.9%
Turnover per employee 1,185 More Arrow 2,017 More Arrow 2,105
Profit as a percentage of turnover 0.5% More Arrow 1.9% More Arrow 5.7%
Return on assets (ROA) 2.0% More Arrow 4.6% More Arrow 6.8%
Current ratio 180.8% More Arrow 274.0% More Arrow 305.4%
Return on equity (ROE) 1.3% More Arrow 5.4% More Arrow 13.5%
Change turnover -4,367 More Arrow 2,258 Less Arrow -1,725
Change turnover % -13% More Arrow 7% Less Arrow -5%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 33% Less Arrow 6% Less Arrow -11%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.