TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitec Travelize AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
22,568
|
22,054
|
22,346 |
| Financial expenses |
33
|
13
|
0 |
| Earnings before taxes |
6,457
|
4,888
|
11,921 |
| EBITDA |
6,490
|
10,032
|
12,954 |
| Total assets |
11,751
|
17,655
|
24,558 |
| Current assets |
11,751
|
17,655
|
22,579 |
| Current liabilities |
4,985
|
5,893
|
5,919 |
| Equity capital |
6,766
|
11,762
|
18,639 |
| - share capital |
111
|
111
|
111 |
| 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 |
2,508
|
3,151
|
2,793 |
| 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 |
514
|
-292
|
3,900 |
| 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.