TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitruvian Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
36,584
|
33,548
|
28,805 |
| Financial expenses |
5
|
14
|
13 |
| Earnings before taxes |
3,326
|
5,591
|
4,801 |
| EBITDA |
3,643
|
5,953
|
4,934 |
| Total assets |
17,090
|
16,395
|
16,087 |
| Current assets |
15,224
|
14,299
|
13,643 |
| Current liabilities |
14,436
|
11,937
|
12,206 |
| Equity capital |
2,654
|
4,458
|
3,881 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
15.5%
|
27.2%
|
24.1% |
| Turnover per employee |
5,226
|
5,591
|
7,201 |
| Profit as a percentage of turnover |
9.1%
|
16.7%
|
16.7% |
| Return on assets (ROA) |
19.5%
|
34.2%
|
29.9% |
| Current ratio |
105.5%
|
119.8%
|
111.8% |
| Return on equity (ROE) |
125.3%
|
125.4%
|
123.7% |
| Change turnover |
3,036
|
4,743
|
10,329 |
| Change turnover % |
9%
|
16%
|
56% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
17%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.