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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vellinge Koncern AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 18,738 Less Arrow 17,846 More Arrow 18,311
Financial expenses 2,396 Less Arrow 1,278 Less Arrow 1,182
Earnings before taxes -306 Less Arrow -2,137 More Arrow 1,035
EBITDA 7,660 Less Arrow 7,010 More Arrow 7,476
Total assets 165,809 More Arrow 166,134 More Arrow 180,760
Current assets 3,768 More Arrow 4,347 Less Arrow 1,615
Current liabilities 68,450 Less Arrow 33,428 More Arrow 40,912
Equity capital 17,776 More Arrow 17,967 More Arrow 21,396
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 22 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.7% More Arrow 10.8% More Arrow 11.8%
Turnover per employee 852 More Arrow 892 More Arrow 916
Profit as a percentage of turnover -1.6% Less Arrow -12.0% More Arrow 5.7%
Return on assets (ROA) 1.3% Less Arrow -0.5% More Arrow 1.2%
Current ratio 5.5% More Arrow 13.0% Less Arrow 3.9%
Return on equity (ROE) -1.7% Less Arrow -11.9% More Arrow 4.8%
Change turnover 840 More Arrow 1,018 Less Arrow 680
Change turnover % 5% More Arrow 6% Less Arrow 4%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.