TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vaccindirekt i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
311,204
|
278,505
|
219,969 |
| Financial expenses |
190
|
85
|
92 |
| Earnings before taxes |
40,377
|
54,038
|
47,054 |
| EBITDA |
39,517
|
55,687
|
49,332 |
| Total assets |
112,823
|
116,951
|
71,044 |
| Current assets |
35,549
|
44,529
|
57,277 |
| Current liabilities |
37,989
|
39,643
|
29,121 |
| Equity capital |
68,967
|
71,197
|
38,984 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
181
|
188
|
163 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
60.9%
|
54.9% |
| Turnover per employee |
1,719
|
1,481
|
1,350 |
| Profit as a percentage of turnover |
13.0%
|
19.4%
|
21.4% |
| Return on assets (ROA) |
36.0%
|
46.3%
|
66.4% |
| Current ratio |
93.6%
|
112.3%
|
196.7% |
| Return on equity (ROE) |
58.5%
|
75.9%
|
120.7% |
| Change turnover |
41,911
|
57,403
|
58,305 |
| Change turnover % |
16%
|
26%
|
36% |
| Chg. No. of employees |
-7
|
25
|
-3 |
| Chg. No. of employees % |
-4%
|
15%
|
-2% |
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.