TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vendia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,047
|
70,246
|
104,762 |
| Financial expenses |
288
|
208
|
118 |
| Earnings before taxes |
4,181
|
3,410
|
6,134 |
| EBITDA |
4,524
|
3,806
|
7,258 |
| Total assets |
21,570
|
20,356
|
26,627 |
| Current assets |
21,503
|
20,226
|
25,713 |
| Current liabilities |
10,215
|
8,931
|
13,749 |
| Equity capital |
9,885
|
10,010
|
11,440 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
49.2%
|
43.0% |
| Turnover per employee |
10,131
|
8,781
|
14,966 |
| Profit as a percentage of turnover |
5.2%
|
4.9%
|
5.9% |
| Return on assets (ROA) |
20.7%
|
17.8%
|
23.5% |
| Current ratio |
210.5%
|
226.5%
|
187.0% |
| Return on equity (ROE) |
42.3%
|
34.1%
|
53.6% |
| Change turnover |
13,124
|
-35,055
|
14,622 |
| Change turnover % |
19%
|
-33%
|
16% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.