TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vaccindirekt i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
414,643
|
329,180
|
241,927 |
Financial expenses |
126
|
138
|
4,822 |
Earnings before taxes |
80,453
|
70,415
|
18,436 |
EBITDA |
82,907
|
73,825
|
25,926 |
Total assets |
174,119
|
106,316
|
65,008 |
Current assets |
66,296
|
85,714
|
41,467 |
Current liabilities |
59,021
|
43,579
|
42,913 |
Equity capital |
106,000
|
58,339
|
20,188 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,206
|
2,020
|
1,457 |
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 |
85,463
|
87,253
|
70,384 |
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.