TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vikan Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,761
|
9,291
|
9,910 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
-210
|
-192
|
815 |
| EBITDA |
-55
|
-35
|
960 |
| Total assets |
4,184
|
4,621
|
4,242 |
| Current assets |
3,621
|
3,904
|
2,427 |
| Current liabilities |
1,475
|
1,702
|
1,116 |
| Equity capital |
2,137
|
2,314
|
2,468 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
50.1%
|
58.2% |
| Turnover per employee |
4,380
|
3,097
|
3,303 |
| Profit as a percentage of turnover |
-2.4%
|
-2.1%
|
8.2% |
| Return on assets (ROA) |
-5.0%
|
-4.1%
|
19.2% |
| Current ratio |
245.5%
|
229.4%
|
217.5% |
| Return on equity (ROE) |
-9.8%
|
-8.3%
|
33.0% |
| Change turnover |
-530
|
-619
|
-404 |
| Change turnover % |
-6%
|
-6%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
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.