TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vellinge Koncern AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
139,653
|
132,706
|
136,165 |
Financial expenses |
17,860
|
9,505
|
8,793 |
Earnings before taxes |
-2,280
|
-15,889
|
7,695 |
EBITDA |
57,090
|
52,128
|
55,595 |
Total assets |
1,235,758
|
1,235,422
|
1,344,187 |
Current assets |
28,084
|
32,328
|
12,009 |
Current liabilities |
510,152
|
248,579
|
304,235 |
Equity capital |
132,484
|
133,611
|
159,110 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
22
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
10.7%
|
10.8%
|
11.8% |
Turnover per employee |
6,348
|
6,635
|
6,808 |
Profit as a percentage of turnover |
-1.6%
|
-12.0%
|
5.7% |
Return on assets (ROA) |
1.3%
|
-0.5%
|
1.2% |
Current ratio |
5.5%
|
13.0%
|
3.9% |
Return on equity (ROE) |
-1.7%
|
-11.9%
|
4.8% |
Change turnover |
6,263
|
7,571
|
5,054 |
Change turnover % |
5%
|
6%
|
4% |
Chg. No. of employees |
2
|
0
|
1 |
Chg. No. of employees % |
10%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.