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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vitrum i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,908 Less Arrow 43,025 More Arrow 47,111
Financial expenses 279 Less Arrow 185 Less Arrow 181
Earnings before taxes 1,273 Less Arrow -188 More Arrow 481
EBITDA 1,560 Less Arrow 9 More Arrow 684
Total assets 9,162 More Arrow 10,299 Less Arrow 9,530
Current assets 9,162 More Arrow 10,275 Less Arrow 9,442
Current liabilities 5,044 More Arrow 9,845 Less Arrow 8,673
Equity capital 1,310 Less Arrow 454 More Arrow 857
- share capital 101 Less Arrow 95 More Arrow 98
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 3,153 Less Arrow 2,151 More Arrow 2,617
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 181.6% Less Arrow 104.4% More Arrow 108.9%
Return on equity (ROE) 97.2% Less Arrow -41.4% More Arrow 56.1%
Change turnover 13,830 Less Arrow -2,670 More Arrow 18,358
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.