TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,406
|
18,041
|
17,321 |
| Financial expenses |
143
|
113
|
24 |
| Earnings before taxes |
515
|
734
|
389 |
| EBITDA |
672
|
887
|
475 |
| Total assets |
13,464
|
6,357
|
7,919 |
| Current assets |
13,422
|
6,304
|
7,847 |
| Current liabilities |
10,562
|
3,970
|
6,266 |
| Equity capital |
2,902
|
2,387
|
1,653 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
37.5%
|
20.9% |
| Turnover per employee |
2,045
|
1,804
|
1,575 |
| Profit as a percentage of turnover |
2.8%
|
4.1%
|
2.2% |
| Return on assets (ROA) |
4.9%
|
13.3%
|
5.2% |
| Current ratio |
127.1%
|
158.8%
|
125.2% |
| Return on equity (ROE) |
17.7%
|
30.7%
|
23.5% |
| Change turnover |
365
|
720
|
1,521 |
| Change turnover % |
2%
|
4%
|
10% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-10%
|
-9%
|
10% |
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.