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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vitra AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,118 Less Arrow 11,574 Less Arrow 11,489
Financial expenses 76 Less Arrow 16 More Arrow 39
Earnings before taxes 493 Less Arrow 260 More Arrow 332
EBITDA 596 Less Arrow 317 More Arrow 412
Total assets 4,270 More Arrow 5,292 More Arrow 7,540
Current assets 4,234 More Arrow 5,244 More Arrow 7,512
Current liabilities 2,667 More Arrow 4,187 More Arrow 6,621
Equity capital 1,603 Less Arrow 1,105 Less Arrow 919
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 20.9% Less Arrow 12.2%
Turnover per employee 1,212 Less Arrow 1,052 More Arrow 1,149
Profit as a percentage of turnover 4.1% Less Arrow 2.2% More Arrow 2.9%
Return on assets (ROA) 13.3% Less Arrow 5.2% Less Arrow 4.9%
Current ratio 158.8% Less Arrow 125.2% Less Arrow 113.5%
Return on equity (ROE) 30.8% Less Arrow 23.5% More Arrow 36.1%
Change turnover 484 More Arrow 1,016 Less Arrow -20,514
Change turnover % 4% More Arrow 10% Less Arrow -64%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -9% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.