TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitrosorb AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,824
|
9,383
|
5,351 |
| Financial expenses |
77
|
109
|
120 |
| Earnings before taxes |
-2,438
|
-3,371
|
-2,398 |
| EBITDA |
-548
|
-2,288
|
-1,317 |
| Total assets |
9,757
|
11,101
|
14,763 |
| Current assets |
3,963
|
4,347
|
7,060 |
| Current liabilities |
2,686
|
941
|
625 |
| Equity capital |
7,071
|
9,509
|
12,880 |
| - share capital |
1,954
|
1,954
|
1,756 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.5%
|
85.7%
|
87.2% |
| Turnover per employee |
1,804
|
1,564
|
1,070 |
| Profit as a percentage of turnover |
-22.5%
|
-35.9%
|
-44.8% |
| Return on assets (ROA) |
-24.2%
|
-29.4%
|
-15.4% |
| Current ratio |
147.5%
|
462.0%
|
1129.6% |
| Return on equity (ROE) |
-34.5%
|
-35.5%
|
-18.6% |
| Change turnover |
1,441
|
4,032
|
3,095 |
| Change turnover % |
15%
|
75%
|
137% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
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.