TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vimpelkullen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,936
|
3,912
|
3,870 |
| Financial expenses |
271
|
0
|
3 |
| Earnings before taxes |
3,475
|
1,224
|
18,671 |
| EBITDA |
382
|
458
|
296 |
| Total assets |
26,926
|
25,245
|
26,327 |
| Current assets |
843
|
4,692
|
21,882 |
| Current liabilities |
2,625
|
1,446
|
1,297 |
| Equity capital |
24,213
|
23,711
|
24,942 |
| - share capital |
1,100
|
1,100
|
1,100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.9%
|
93.9%
|
94.7% |
| Turnover per employee |
1,312
|
1,304
|
1,290 |
| Profit as a percentage of turnover |
88.3%
|
31.3%
|
482.5% |
| Return on assets (ROA) |
13.9%
|
4.8%
|
70.9% |
| Current ratio |
32.1%
|
324.5%
|
1687.1% |
| Return on equity (ROE) |
14.4%
|
5.2%
|
74.9% |
| Change turnover |
24
|
42
|
176 |
| Change turnover % |
1%
|
1%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.