TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vegoil E.P. AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
508,955
|
387,792
|
240,923 |
| Financial expenses |
699
|
432
|
59 |
| Earnings before taxes |
16,862
|
16,381
|
15,194 |
| EBITDA |
17,050
|
16,845
|
15,303 |
| Total assets |
113,324
|
121,706
|
99,162 |
| Current assets |
113,169
|
121,480
|
98,944 |
| Current liabilities |
62,588
|
81,542
|
60,109 |
| Equity capital |
47,207
|
37,116
|
36,497 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
30.5%
|
36.8% |
| Turnover per employee |
254,478
|
193,896
|
48,185 |
| Profit as a percentage of turnover |
3.3%
|
4.2%
|
6.3% |
| Return on assets (ROA) |
15.5%
|
13.8%
|
15.4% |
| Current ratio |
180.8%
|
149.0%
|
164.6% |
| Return on equity (ROE) |
35.7%
|
44.1%
|
41.6% |
| Change turnover |
119,166
|
166,385
|
97,091 |
| Change turnover % |
31%
|
75%
|
68% |
| Chg. No. of employees |
0
|
-3
|
1 |
| Chg. No. of employees % |
0%
|
-60%
|
25% |
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.