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