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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vaccinationsgruppen Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,151 Less Arrow 54,683 Less Arrow 30,708
Financial expenses 86 Less Arrow 40 More Arrow 62
Earnings before taxes 3,791 More Arrow 11,969 Less Arrow 3,638
EBITDA 5,367 More Arrow 12,873 Less Arrow 4,361
Total assets 17,786 Less Arrow 16,459 Less Arrow 7,097
Current assets 12,927 Less Arrow 12,589 Less Arrow 5,582
Current liabilities 8,563 Less Arrow 5,853 Less Arrow 4,008
Equity capital 8,247 More Arrow 10,276 Less Arrow 2,825
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,558 Less Arrow 2,734 Less Arrow 1,919
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 16,468 More Arrow 23,975 Less Arrow 8,248
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.