TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vida Borgstena AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
938,600
|
1,172,515
|
1,240,991 |
Financial expenses |
1,729
|
236
|
394 |
Earnings before taxes |
80,854
|
423,115
|
559,017 |
EBITDA |
109,094
|
445,023
|
584,311 |
Total assets |
390,451
|
367,096
|
332,057 |
Current assets |
200,307
|
173,124
|
195,528 |
Current liabilities |
269,397
|
242,809
|
228,782 |
Equity capital |
100,587
|
102,695
|
84,601 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
100
|
92
|
116 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.8%
|
28.0%
|
25.5% |
Turnover per employee |
9,386
|
12,745
|
10,698 |
Profit as a percentage of turnover |
8.6%
|
36.1%
|
45.0% |
Return on assets (ROA) |
21.2%
|
115.3%
|
168.5% |
Current ratio |
74.4%
|
71.3%
|
85.5% |
Return on equity (ROE) |
80.4%
|
412.0%
|
660.8% |
Change turnover |
-233,915
|
-68,476
|
584,863 |
Change turnover % |
-20%
|
-6%
|
89% |
Chg. No. of employees |
8
|
-24
|
10 |
Chg. No. of employees % |
9%
|
-21%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.