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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 2024/12 2023/12 2022/12
Turnover 30,530 More Arrow 59,137 Less Arrow 45,485
Financial expenses 245 More Arrow 275 Less Arrow 196
Earnings before taxes -4,737 More Arrow 1,257 Less Arrow -199
EBITDA -4,494 More Arrow 1,540 Less Arrow 10
Total assets 4,856 More Arrow 9,044 More Arrow 10,888
Current assets 4,856 More Arrow 9,044 More Arrow 10,862
Current liabilities 8,321 Less Arrow 4,979 More Arrow 10,408
Equity capital -3,844 More Arrow 1,293 Less Arrow 480
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -79.2% More Arrow 14.3% Less Arrow 4.4%
Turnover per employee 2,348 More Arrow 3,112 Less Arrow 2,274
Profit as a percentage of turnover -15.5% More Arrow 2.1% Less Arrow -0.4%
Return on assets (ROA) -92.5% More Arrow 16.9% Less Arrow 0.0%
Current ratio 58.4% More Arrow 181.6% Less Arrow 104.4%
Return on equity (ROE) 123.2% Less Arrow 97.2% Less Arrow -41.5%
Change turnover -28,607 More Arrow 13,652 Less Arrow -2,823
Change turnover % -48% More Arrow 30% Less Arrow -6%
Chg. No. of employees -6 More Arrow -1 More Arrow 2
Chg. No. of employees % -32% More Arrow -5% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.