TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vicmand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
553,178
|
522,495
|
631,681 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
27,419
|
27,291
|
32,485 |
| EBITDA |
33,238
|
32,830
|
38,617 |
| Total assets |
86,341
|
89,326
|
82,971 |
| Current assets |
66,503
|
64,068
|
59,213 |
| Current liabilities |
78,997
|
76,961
|
47,555 |
| Equity capital |
6,728
|
10,311
|
33,554 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
72
|
73
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.8%
|
11.5%
|
40.4% |
| Turnover per employee |
7,683
|
7,157
|
8,312 |
| Profit as a percentage of turnover |
5.0%
|
5.2%
|
5.1% |
| Return on assets (ROA) |
31.8%
|
30.6%
|
39.2% |
| Current ratio |
84.2%
|
83.2%
|
124.5% |
| Return on equity (ROE) |
407.5%
|
264.7%
|
96.8% |
| Change turnover |
30,683
|
-109,186
|
167,720 |
| Change turnover % |
6%
|
-17%
|
36% |
| Chg. No. of employees |
-1
|
-3
|
-2 |
| Chg. No. of employees % |
-1%
|
-4%
|
-3% |
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.