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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Thevinyl AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,291 More Arrow 130,922 Less Arrow 101,635
Financial expenses 1,689 Less Arrow 580 Less Arrow 567
Earnings before taxes 17 More Arrow 1,137 More Arrow 2,961
EBITDA 3,638 Less Arrow 2,927 More Arrow 5,246
Total assets 74,911 Less Arrow 61,255 Less Arrow 54,695
Current assets 43,236 Less Arrow 34,861 More Arrow 35,913
Current liabilities 27,587 Less Arrow 20,816 Less Arrow 15,553
Equity capital 24,456 Less Arrow 22,851 More Arrow 23,256
- share capital 1,070 Less Arrow 999 More Arrow 1,030
Employees (average) 15 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.6% More Arrow 37.3% More Arrow 42.5%
Turnover per employee 8,153 More Arrow 9,352 Less Arrow 8,470
Profit as a percentage of turnover 0.0% More Arrow 0.9% More Arrow 2.9%
Return on assets (ROA) 2.3% More Arrow 2.8% More Arrow 6.5%
Current ratio 156.7% More Arrow 167.5% More Arrow 230.9%
Return on equity (ROE) 0.1% More Arrow 5.0% More Arrow 12.7%
Change turnover -17,921 More Arrow 32,342 More Arrow 37,844
Change turnover % -13% More Arrow 33% More Arrow 59%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 7% More Arrow 17% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.