TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vitec Capitex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,547
|
19,879
|
19,280 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
5,531
|
6,661
|
7,101 |
| EBITDA |
5,524
|
6,658
|
7,101 |
| Total assets |
9,137
|
14,990
|
14,905 |
| Current assets |
9,137
|
14,990
|
14,905 |
| Current liabilities |
7,549
|
10,997
|
10,859 |
| Equity capital |
1,588
|
3,993
|
4,046 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
26.6%
|
27.1% |
| Turnover per employee |
1,222
|
1,420
|
1,483 |
| Profit as a percentage of turnover |
28.3%
|
33.5%
|
36.8% |
| Return on assets (ROA) |
60.5%
|
44.4%
|
47.6% |
| Current ratio |
121.0%
|
136.3%
|
137.3% |
| Return on equity (ROE) |
348.3%
|
166.8%
|
175.5% |
| Change turnover |
325
|
500
|
1,945 |
| Change turnover % |
2%
|
3%
|
11% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
14%
|
8%
|
-7% |
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.