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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vaccinationsgruppen Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,790 Less Arrow 36,541 Less Arrow 22,329
Financial expenses 58 Less Arrow 27 More Arrow 45
Earnings before taxes 2,546 More Arrow 7,998 Less Arrow 2,645
EBITDA 3,605 More Arrow 8,602 Less Arrow 3,171
Total assets 11,946 Less Arrow 10,998 Less Arrow 5,160
Current assets 8,683 Less Arrow 8,412 Less Arrow 4,059
Current liabilities 5,752 Less Arrow 3,911 Less Arrow 2,914
Equity capital 5,539 More Arrow 6,867 Less Arrow 2,054
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Equal arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% More Arrow 62.4% Less Arrow 39.8%
Turnover per employee 2,390 Less Arrow 1,827 Less Arrow 1,396
Profit as a percentage of turnover 5.3% More Arrow 21.9% Less Arrow 11.8%
Return on assets (ROA) 21.8% More Arrow 73.0% Less Arrow 52.1%
Current ratio 151.0% More Arrow 215.1% Less Arrow 139.3%
Return on equity (ROE) 46.0% More Arrow 116.5% More Arrow 128.8%
Change turnover 11,061 More Arrow 16,021 Less Arrow 5,997
Change turnover % 30% More Arrow 78% Less Arrow 37%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 7%

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.