TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
VittarydsVerken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            26,720
                      | 
        
            21,840
                     | 
        25,975 | 
| Financial expenses | 
            13
                      | 
        
            3
                     | 
        1 | 
| Earnings before taxes | 
            4,101
                      | 
        
            2,066
                     | 
        3,513 | 
| EBITDA | 
            2,873
                      | 
        
            2,567
                     | 
        4,182 | 
| Total assets | 
            20,501
                     | 
        
            20,828
                     | 
        20,654 | 
| Current assets | 
            4,138
                     | 
        
            4,696
                     | 
        5,797 | 
| Current liabilities | 
            5,880
                     | 
        
            12,054
                     | 
        6,495 | 
| Equity capital | 
            8,222
                      | 
        
            5,264
                     | 
        11,455 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            30
                      | 
        
            29
                     
         | 
        29 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            40.1%
                      | 
        
            25.3%
                     | 
        55.5% | 
| Turnover per employee | 
            891
                      | 
        
            753
                     | 
        896 | 
| Profit as a percentage of turnover | 
            15.3%
                      | 
        
            9.5%
                     | 
        13.5% | 
| Return on assets (ROA) | 
            20.1%
                      | 
        
            9.9%
                     | 
        17.0% | 
| Current ratio | 
            70.4%
                      | 
        
            39.0%
                     | 
        89.3% | 
| Return on equity (ROE) | 
            49.9%
                      | 
        
            39.2%
                     | 
        30.7% | 
| Change turnover | 
            4,768
                      | 
        
            -2,031
                     | 
        3,188 | 
| Change turnover % | 
            22%
                      | 
        
            -9%
                     | 
        14% | 
| Chg. No. of employees | 
            1
                      | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            3%
                      | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.