TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VinGruppen i Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,141
|
54,574
|
59,288 |
| Financial expenses |
77
|
80
|
14 |
| Earnings before taxes |
-20,780
|
-62,788
|
67,654 |
| EBITDA |
-20,740
|
-15,129
|
9,417 |
| Total assets |
322,524
|
282,213
|
327,450 |
| Current assets |
180,560
|
140,250
|
127,887 |
| Current liabilities |
79,577
|
38,301
|
33,963 |
| Equity capital |
242,947
|
243,912
|
293,487 |
| - share capital |
4,192
|
4,192
|
4,192 |
| 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 |
2,534
|
2,599
|
2,578 |
| 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 |
-6,433
|
-4,714
|
631 |
| 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.