TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vida Wood AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,237,960
|
9,690,596
|
9,502,813 |
| Financial expenses |
22,482
|
23,740
|
15,460 |
| Earnings before taxes |
149,073
|
109,865
|
207,309 |
| EBITDA |
113,771
|
83,783
|
194,442 |
| Total assets |
1,445,570
|
1,679,190
|
2,109,461 |
| Current assets |
1,399,254
|
1,670,787
|
2,090,758 |
| Current liabilities |
824,230
|
1,192,137
|
1,711,138 |
| Equity capital |
594,280
|
465,229
|
328,809 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
28
|
28
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.1%
|
27.7%
|
15.6% |
| Turnover per employee |
258,499
|
346,093
|
365,493 |
| Profit as a percentage of turnover |
2.1%
|
1.1%
|
2.2% |
| Return on assets (ROA) |
11.9%
|
8.0%
|
10.6% |
| Current ratio |
169.8%
|
140.2%
|
122.2% |
| Return on equity (ROE) |
25.1%
|
23.6%
|
63.0% |
| Change turnover |
-2,452,636
|
187,783
|
4,662,327 |
| Change turnover % |
-25%
|
2%
|
96% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
8%
|
13% |
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.