TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Videnca AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,011
|
153,550
|
132,271 |
| Financial expenses |
1,998
|
969
|
59 |
| Earnings before taxes |
27,239
|
26,341
|
20,519 |
| EBITDA |
35,920
|
32,422
|
23,898 |
| Total assets |
181,318
|
134,454
|
88,106 |
| Current assets |
38,110
|
45,319
|
39,949 |
| Current liabilities |
92,212
|
67,958
|
35,917 |
| Equity capital |
75,702
|
59,753
|
46,785 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
54
|
56
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.8%
|
44.4%
|
53.1% |
| Turnover per employee |
3,093
|
2,742
|
2,544 |
| Profit as a percentage of turnover |
16.3%
|
17.2%
|
15.5% |
| Return on assets (ROA) |
16.1%
|
20.3%
|
23.4% |
| Current ratio |
41.3%
|
66.7%
|
111.2% |
| Return on equity (ROE) |
36.0%
|
44.1%
|
43.9% |
| Change turnover |
13,461
|
21,279
|
17,698 |
| Change turnover % |
9%
|
16%
|
15% |
| Chg. No. of employees |
-2
|
4
|
-1 |
| Chg. No. of employees % |
-4%
|
8%
|
-2% |
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.