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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vitrum i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,721 Less Arrow 30,395 More Arrow 35,126
Financial expenses 185 Less Arrow 131 More Arrow 135
Earnings before taxes 844 Less Arrow -133 More Arrow 358
EBITDA 1,034 Less Arrow 7 More Arrow 510
Total assets 6,075 More Arrow 7,276 Less Arrow 7,106
Current assets 6,075 More Arrow 7,258 Less Arrow 7,040
Current liabilities 3,344 More Arrow 6,955 Less Arrow 6,466
Equity capital 868 Less Arrow 321 More Arrow 639
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 More Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 4.4% More Arrow 9.0%
Turnover per employee 2,091 Less Arrow 1,520 More Arrow 1,951
Profit as a percentage of turnover 2.1% Less Arrow -0.4% More Arrow 1.0%
Return on assets (ROA) 16.9% Less Arrow 0.0% More Arrow 6.9%
Current ratio 181.7% Less Arrow 104.4% More Arrow 108.9%
Return on equity (ROE) 97.2% Less Arrow -41.4% More Arrow 56.0%
Change turnover 9,170 Less Arrow -1,886 More Arrow 13,688
Change turnover % 30% Less Arrow -6% More Arrow 64%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -5% More Arrow 11% More Arrow 13%

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.