TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vendia Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
71,331
|
104,631
|
98,836 |
Financial expenses |
298
|
358
|
131 |
Earnings before taxes |
3,685
|
6,299
|
6,088 |
EBITDA |
3,951
|
6,893
|
5,531 |
Total assets |
40,298
|
43,697
|
42,094 |
Current assets |
23,795
|
29,874
|
28,208 |
Current liabilities |
9,135
|
13,891
|
14,414 |
Equity capital |
25,019
|
23,827
|
21,521 |
- share capital |
168
|
167
|
182 |
Employees (average) |
8
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
62.1%
|
54.5%
|
51.1% |
Turnover per employee |
8,916
|
14,947
|
16,473 |
Profit as a percentage of turnover |
5.2%
|
6.0%
|
6.2% |
Return on assets (ROA) |
9.9%
|
15.2%
|
14.8% |
Current ratio |
260.5%
|
215.1%
|
195.7% |
Return on equity (ROE) |
14.7%
|
26.4%
|
28.3% |
Change turnover |
-33,838
|
13,800
|
5,616 |
Change turnover % |
-32%
|
15%
|
6% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
14%
|
17%
|
0% |
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.