TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vitrum i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,828
|
39,721
|
30,395 |
| Financial expenses |
159
|
185
|
131 |
| Earnings before taxes |
-3,076
|
844
|
-133 |
| EBITDA |
-2,919
|
1,034
|
7 |
| Total assets |
3,154
|
6,075
|
7,276 |
| Current assets |
3,154
|
6,075
|
7,258 |
| Current liabilities |
5,404
|
3,344
|
6,955 |
| Equity capital |
-2,497
|
868
|
321 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-79.2%
|
14.3%
|
4.4% |
| Turnover per employee |
1,525
|
2,091
|
1,520 |
| Profit as a percentage of turnover |
-15.5%
|
2.1%
|
-0.4% |
| Return on assets (ROA) |
-92.5%
|
16.9%
|
0.0% |
| Current ratio |
58.4%
|
181.7%
|
104.4% |
| Return on equity (ROE) |
123.2%
|
97.2%
|
-41.4% |
| Change turnover |
-18,579
|
9,170
|
-1,886 |
| Change turnover % |
-48%
|
30%
|
-6% |
| Chg. No. of employees |
-6
|
-1
|
2 |
| Chg. No. of employees % |
-32%
|
-5%
|
11% |
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.