TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vendora Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,330
|
83,523
|
135,034 |
| Financial expenses |
1,556
|
799
|
7,450 |
| Earnings before taxes |
-1,102
|
1,452
|
4,464 |
| EBITDA |
363
|
2,046
|
7,425 |
| Total assets |
42,760
|
43,773
|
63,843 |
| Current assets |
38,521
|
39,333
|
61,628 |
| Current liabilities |
25,235
|
25,520
|
46,150 |
| Equity capital |
15,964
|
16,908
|
15,771 |
| - share capital |
56
|
56
|
56 |
| 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 |
17,832
|
13,920
|
16,879 |
| Profit as a percentage of turnover |
-1.5%
|
1.7%
|
3.3% |
| Return on assets (ROA) |
1.1%
|
5.1%
|
18.7% |
| Current ratio |
152.6%
|
154.1%
|
133.5% |
| Return on equity (ROE) |
-6.9%
|
8.6%
|
28.3% |
| Change turnover |
-12,193
|
-51,511
|
-4,090 |
| 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.