TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitas Group AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,478
|
132,018
|
138,794 |
| Financial expenses |
26
|
59
|
54 |
| Earnings before taxes |
13,098
|
15,190
|
19,299 |
| Total assets |
105,954
|
107,907
|
109,565 |
| Current assets |
62,316
|
47,187
|
53,455 |
| Current liabilities |
34,084
|
35,628
|
32,245 |
| Equity capital |
71,577
|
71,774
|
76,831 |
| - share capital |
1,939
|
1,974
|
2,114 |
| 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 |
4,903
|
5,078
|
6,940 |
| 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 |
-2,201
|
2,419
|
-3,808 |
| 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.