TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VittarydsVerken AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            39,781
                      | 
        
            32,683
                     | 
        35,723 | 
| Financial expenses | 
            20
                      | 
        
            4
                     | 
        1 | 
| Earnings before taxes | 
            6,105
                      | 
        
            3,091
                     | 
        4,831 | 
| EBITDA | 
            4,277
                      | 
        
            3,842
                     | 
        5,751 | 
| Total assets | 
            30,522
                     | 
        
            31,169
                     | 
        28,405 | 
| Current assets | 
            6,160
                     | 
        
            7,028
                     | 
        7,973 | 
| Current liabilities | 
            8,754
                     | 
        
            18,038
                     | 
        8,933 | 
| Equity capital | 
            12,241
                      | 
        
            7,878
                     | 
        15,754 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| 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 | 
            1,326
                      | 
        
            1,127
                     | 
        1,232 | 
| 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 | 
            7,098
                      | 
        
            -3,040
                     | 
        4,385 | 
| 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.