TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitalkost AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,955
|
130,275
|
124,221 |
| Financial expenses |
1,094
|
1,260
|
723 |
| Earnings before taxes |
15,263
|
9,531
|
9,940 |
| Total assets |
70,343
|
56,532
|
60,820 |
| Current assets |
67,591
|
51,905
|
55,022 |
| Current liabilities |
20,306
|
16,996
|
26,363 |
| Equity capital |
50,036
|
39,043
|
33,923 |
| - share capital |
97
|
99
|
106 |
| Employees (average) | 23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.1%
|
69.1%
|
55.8% |
| Turnover per employee | 5,401 | ||
| Profit as a percentage of turnover |
9.3%
|
7.3%
|
8.0% |
| Return on assets (ROA) |
23.3%
|
19.1%
|
17.5% |
| Current ratio |
332.9%
|
305.4%
|
208.7% |
| Return on equity (ROE) |
30.5%
|
24.4%
|
29.3% |
| Change turnover |
35,987
|
14,285
|
4,259 |
| Change turnover % |
28%
|
12%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.