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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Johan Lidby Vinhandel AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 261,011 Less Arrow 256,598 More Arrow 346,851
Financial expenses 660 Less Arrow 13 Less Arrow 3
Earnings before taxes 16,514 More Arrow 16,759 More Arrow 34,123
EBITDA 19,050 Less Arrow 17,937 More Arrow 36,044
Total assets 173,352 Less Arrow 143,406 Less Arrow 133,766
Current assets 100,438 Less Arrow 87,857 More Arrow 95,632
Current liabilities 65,826 Less Arrow 51,328 More Arrow 55,356
Equity capital 98,285 Less Arrow 87,083 Less Arrow 78,410
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 20 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 56.7% More Arrow 60.7% Less Arrow 58.6%
Turnover per employee 13,051 Less Arrow 12,219 More Arrow 16,517
Profit as a percentage of turnover 6.3% More Arrow 6.5% More Arrow 9.8%
Return on assets (ROA) 9.9% More Arrow 11.7% More Arrow 25.5%
Current ratio 152.6% More Arrow 171.2% More Arrow 172.8%
Return on equity (ROE) 16.8% More Arrow 19.2% More Arrow 43.5%
Change turnover 4,413 Less Arrow -90,253 More Arrow 105,330
Change turnover % 2% Less Arrow -26% More Arrow 44%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.