TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vend Marketplaces AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,297,620
|
1,181,552
|
1,065,773 |
| Financial expenses |
43
|
8
|
532 |
| Earnings before taxes |
284,137
|
286,583
|
276,175 |
| EBITDA |
332,126
|
305,972
|
306,672 |
| Total assets |
709,910
|
1,072,132
|
1,117,053 |
| Current assets |
603,860
|
915,658
|
982,304 |
| Current liabilities |
433,159
|
790,530
|
482,598 |
| Equity capital |
257,253
|
262,288
|
526,946 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
301
|
294
|
260 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
24.5%
|
47.2% |
| Turnover per employee |
4,311
|
4,019
|
4,099 |
| Profit as a percentage of turnover |
21.9%
|
24.3%
|
25.9% |
| Return on assets (ROA) |
40.0%
|
26.7%
|
24.8% |
| Current ratio |
139.4%
|
115.8%
|
203.5% |
| Return on equity (ROE) |
110.5%
|
109.3%
|
52.4% |
| Change turnover |
116,068
|
115,779
|
7,124 |
| Change turnover % |
10%
|
11%
|
1% |
| Chg. No. of employees |
7
|
34
|
20 |
| Chg. No. of employees % |
2%
|
13%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.