TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VinGruppen i Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,191
|
4,918
|
5,328 |
| Financial expenses |
7
|
7
|
1 |
| Earnings before taxes |
-1,809
|
-5,659
|
6,079 |
| EBITDA |
-1,806
|
-1,363
|
846 |
| Total assets |
28,079
|
25,434
|
29,425 |
| Current assets |
15,719
|
12,640
|
11,492 |
| Current liabilities |
6,928
|
3,452
|
3,052 |
| Equity capital |
21,151
|
21,982
|
26,373 |
| - share capital |
365
|
378
|
377 |
| Employees (average) |
19
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
86.4%
|
89.6% |
| Turnover per employee |
221
|
234
|
232 |
| Profit as a percentage of turnover |
-43.2%
|
-115.1%
|
114.1% |
| Return on assets (ROA) |
-6.4%
|
-22.2%
|
20.7% |
| Current ratio |
226.9%
|
366.2%
|
376.5% |
| Return on equity (ROE) |
-8.6%
|
-25.7%
|
23.1% |
| Change turnover |
-560
|
-425
|
57 |
| Change turnover % |
-12%
|
-8%
|
1% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-10%
|
-9%
|
5% |
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.