TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vendora Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,326
|
56,100
|
90,234 |
| Financial expenses |
1,011
|
537
|
4,978 |
| Earnings before taxes |
-716
|
975
|
2,983 |
| EBITDA |
236
|
1,374
|
4,962 |
| Total assets |
27,771
|
29,401
|
42,662 |
| Current assets |
25,018
|
26,419
|
41,182 |
| Current liabilities |
16,389
|
17,141
|
30,839 |
| Equity capital |
10,368
|
11,357
|
10,539 |
| - share capital |
36
|
38
|
37 |
| Employees (average) |
4
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
38.6%
|
24.7% |
| Turnover per employee |
11,582
|
9,350
|
11,279 |
| Profit as a percentage of turnover |
-1.5%
|
1.7%
|
3.3% |
| Return on assets (ROA) |
1.1%
|
5.1%
|
18.7% |
| Current ratio |
152.7%
|
154.1%
|
133.5% |
| Return on equity (ROE) |
-6.9%
|
8.6%
|
28.3% |
| Change turnover |
-7,919
|
-34,599
|
-2,733 |
| Change turnover % |
-15%
|
-38%
|
-3% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-33%
|
-25%
|
14% |
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.