TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitamail AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,114
|
146,818
|
140,869 |
| Financial expenses |
6,948
|
10,409
|
8,245 |
| Earnings before taxes |
-11,559
|
490
|
1,904 |
| Total assets |
49,723
|
78,847
|
68,775 |
| Current assets |
32,782
|
59,690
|
54,750 |
| Current liabilities |
38,231
|
61,043
|
51,744 |
| Equity capital |
-7,112
|
3,492
|
3,028 |
| - share capital |
3,868
|
3,588
|
3,716 |
| Employees (average) | 16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-14.3%
|
4.4%
|
4.4% |
| Turnover per employee | 9,176 | ||
| Profit as a percentage of turnover |
-22.2%
|
0.3%
|
1.4% |
| Return on assets (ROA) |
-9.3%
|
13.8%
|
14.8% |
| Current ratio |
85.7%
|
97.8%
|
105.8% |
| Return on equity (ROE) |
162.5%
|
14.0%
|
62.9% |
| Change turnover |
-92,103
|
15,282
|
28,673 |
| Change turnover % |
-64%
|
12%
|
26% |
| 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.