TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vaccindirekt i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
278,505
|
219,969
|
175,913 |
Financial expenses |
85
|
92
|
3,506 |
Earnings before taxes |
54,038
|
47,054
|
13,405 |
EBITDA |
55,687
|
49,332
|
18,852 |
Total assets |
116,951
|
71,044
|
47,269 |
Current assets |
44,529
|
57,277
|
30,152 |
Current liabilities |
39,643
|
29,121
|
31,203 |
Equity capital |
71,197
|
38,984
|
14,679 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
188
|
163
|
166 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.9%
|
54.9%
|
31.1% |
Turnover per employee |
1,481
|
1,350
|
1,060 |
Profit as a percentage of turnover |
19.4%
|
21.4%
|
7.6% |
Return on assets (ROA) |
46.3%
|
66.4%
|
35.8% |
Current ratio |
112.3%
|
196.7%
|
96.6% |
Return on equity (ROE) |
75.9%
|
120.7%
|
91.3% |
Change turnover |
57,403
|
58,305
|
51,178 |
Change turnover % |
26%
|
36%
|
41% |
Chg. No. of employees |
25
|
-3
|
56 |
Chg. No. of employees % |
15%
|
-2%
|
51% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.