TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vendia Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
106,199
|
156,578
|
135,926 |
Financial expenses |
443
|
536
|
180 |
Earnings before taxes |
5,487
|
9,426
|
8,373 |
EBITDA |
5,883
|
10,315
|
7,606 |
Total assets |
59,997
|
65,392
|
57,890 |
Current assets |
35,426
|
44,706
|
38,793 |
Current liabilities |
13,601
|
20,788
|
19,823 |
Equity capital |
37,248
|
35,657
|
29,597 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
13,275
|
22,368
|
22,654 |
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 |
-50,379
|
20,652
|
7,724 |
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.