TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vitec Travelize AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
14,657
|
14,813
|
14,932 |
| Financial expenses |
21
|
9
|
0 |
| Earnings before taxes |
4,194
|
3,283
|
7,966 |
| EBITDA |
4,215
|
6,738
|
8,656 |
| Total assets |
7,632
|
11,858
|
16,410 |
| Current assets |
7,632
|
11,858
|
15,088 |
| Current liabilities |
3,238
|
3,958
|
3,955 |
| Equity capital |
4,394
|
7,900
|
12,455 |
| - share capital |
72
|
75
|
74 |
| Employees (average) |
9
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
57.6%
|
66.6%
|
75.9% |
| Turnover per employee |
1,629
|
2,116
|
1,866 |
| Profit as a percentage of turnover |
28.6%
|
22.2%
|
53.3% |
| Return on assets (ROA) |
55.2%
|
27.8%
|
48.5% |
| Current ratio |
235.7%
|
299.6%
|
381.5% |
| Return on equity (ROE) |
95.4%
|
41.6%
|
64.0% |
| Change turnover |
334
|
-196
|
2,606 |
| Change turnover % | 2% | 21% | |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % | 29% | -11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.