TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vida HN AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
427,424
|
542,475
|
581,606 |
Financial expenses |
1,154
|
5
|
149 |
Earnings before taxes |
5,504
|
137,536
|
195,326 |
EBITDA |
15,531
|
146,991
|
206,624 |
Total assets |
146,031
|
145,045
|
171,079 |
Current assets |
96,746
|
99,290
|
116,278 |
Current liabilities |
99,353
|
95,108
|
120,396 |
Equity capital |
42,485
|
44,814
|
45,038 |
- share capital |
5,373
|
5,346
|
5,817 |
Employees (average) |
62
|
66
|
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.1%
|
30.9%
|
26.3% |
Turnover per employee |
6,894
|
8,219
|
7,967 |
Profit as a percentage of turnover |
1.3%
|
25.4%
|
33.6% |
Return on assets (ROA) |
4.6%
|
94.8%
|
114.3% |
Current ratio |
97.4%
|
104.4%
|
96.6% |
Return on equity (ROE) |
13.0%
|
306.9%
|
433.7% |
Change turnover |
-117,845
|
7,979
|
205,125 |
Change turnover % |
-22%
|
1%
|
54% |
Chg. No. of employees |
-4
|
-7
|
6 |
Chg. No. of employees % |
-6%
|
-10%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.