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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Vellinge Koncern AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 210,628 Less Arrow 187,852 Less Arrow 182,623
Financial expenses 26,937 Less Arrow 13,455 Less Arrow 11,793
Earnings before taxes -3,438 Less Arrow -22,492 More Arrow 10,321
EBITDA 86,105 Less Arrow 73,790 More Arrow 74,564
Total assets 1,863,793 Less Arrow 1,748,792 More Arrow 1,802,812
Current assets 42,357 More Arrow 45,761 Less Arrow 16,107
Current liabilities 769,420 Less Arrow 351,875 More Arrow 408,037
Equity capital 199,815 Less Arrow 189,131 More Arrow 213,397
- share capital 203 Less Arrow 189 More Arrow 195
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 9,574 Less Arrow 9,393 Less Arrow 9,131
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 9,447 More Arrow 10,717 Less Arrow 6,778
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.