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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vitra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,041 Less Arrow 17,321 Less Arrow 15,800
Financial expenses 113 Less Arrow 24 More Arrow 53
Earnings before taxes 734 Less Arrow 389 More Arrow 456
EBITDA 887 Less Arrow 475 More Arrow 567
Total assets 6,357 More Arrow 7,919 More Arrow 10,370
Current assets 6,304 More Arrow 7,847 More Arrow 10,331
Current liabilities 3,970 More Arrow 6,266 More Arrow 9,106
Equity capital 2,387 Less Arrow 1,653 Less Arrow 1,264
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,804 Less Arrow 1,575 More Arrow 1,580
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) 30.7% Less Arrow 23.5% More Arrow 36.1%
Change turnover 720 More Arrow 1,521 Less Arrow -28,212
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.