TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vaccindirekt i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
420,047
|
311,376
|
235,933 |
Financial expenses |
128
|
131
|
4,703 |
Earnings before taxes |
81,501
|
66,606
|
17,979 |
EBITDA |
83,987
|
69,832
|
25,284 |
Total assets |
176,388
|
100,566
|
63,397 |
Current assets |
67,160
|
81,078
|
40,440 |
Current liabilities |
59,790
|
41,222
|
41,850 |
Equity capital |
107,381
|
55,184
|
19,688 |
- share capital |
101
|
95
|
98 |
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 |
2,234
|
1,910
|
1,421 |
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 |
86,577
|
82,534
|
68,640 |
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
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0
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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.