TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vitas Group AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,792
|
88,673
|
92,747 |
| Financial expenses |
17
|
40
|
36 |
| Earnings before taxes |
8,507
|
10,203
|
12,896 |
| Total assets |
68,813
|
72,478
|
73,215 |
| Current assets |
40,471
|
31,694
|
35,721 |
| Current liabilities |
22,136
|
23,930
|
21,547 |
| Equity capital |
46,486
|
48,209
|
51,341 |
| - share capital |
1,259
|
1,326
|
1,413 |
| Employees (average) |
26
|
26
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
66.5%
|
70.1% |
| Turnover per employee |
3,184
|
3,410
|
4,637 |
| Profit as a percentage of turnover |
10.3%
|
11.5%
|
13.9% |
| Return on assets (ROA) |
12.4%
|
14.1%
|
17.7% |
| Current ratio |
182.8%
|
132.4%
|
165.8% |
| Return on equity (ROE) |
18.3%
|
21.2%
|
25.1% |
| Change turnover |
-1,430
|
1,625
|
-2,545 |
| Change turnover % |
-2%
|
2%
|
-3% |
| Chg. No. of employees |
0
|
6 | |
| Chg. No. of employees % |
0%
|
30% |
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.