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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vitrum i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,330 Less Arrow 4,087 More Arrow 4,724
Financial expenses 25 Less Arrow 18 Equal arrow 18
Earnings before taxes 113 Less Arrow -18 More Arrow 48
EBITDA 139 Less Arrow 1 More Arrow 69
Total assets 815 More Arrow 978 Less Arrow 956
Current assets 815 More Arrow 976 Less Arrow 947
Current liabilities 449 More Arrow 935 Less Arrow 870
Equity capital 117 Less Arrow 43 More Arrow 86
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 More Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.4% Less Arrow 4.4% More Arrow 9.0%
Turnover per employee 281 Less Arrow 204 More Arrow 262
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% More Arrow 6.9%
Current ratio 181.5% Less Arrow 104.4% More Arrow 108.9%
Return on equity (ROE) 96.6% Less Arrow -41.9% More Arrow 55.8%
Change turnover 1,230 Less Arrow -254 More Arrow 1,841
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.