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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vitrum i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,137 Less Arrow 45,485 More Arrow 48,308
Financial expenses 275 Less Arrow 196 Less Arrow 186
Earnings before taxes 1,257 Less Arrow -199 More Arrow 493
EBITDA 1,540 Less Arrow 10 More Arrow 701
Total assets 9,044 More Arrow 10,888 Less Arrow 9,772
Current assets 9,044 More Arrow 10,862 Less Arrow 9,682
Current liabilities 4,979 More Arrow 10,408 Less Arrow 8,893
Equity capital 1,293 Less Arrow 480 More Arrow 879
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,112 Less Arrow 2,274 More Arrow 2,684
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 -41.5% More Arrow 56.1%
Change turnover 13,652 Less Arrow -2,823 More Arrow 18,824
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.