TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vindex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
194,159
|
223,245
|
229,617 |
| Financial expenses |
462
|
309
|
0 |
| Earnings before taxes |
16,906
|
25,629
|
18,388 |
| EBITDA |
12,002
|
9,737
|
13,077 |
| Total assets |
203,383
|
201,367
|
175,701 |
| Current assets |
44,056
|
53,812
|
59,552 |
| Current liabilities |
88,054
|
83,203
|
70,715 |
| Equity capital |
13,587
|
20,892
|
21,122 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
145
|
157
|
167 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
10.4%
|
12.0% |
| Turnover per employee |
1,339
|
1,422
|
1,375 |
| Profit as a percentage of turnover |
8.7%
|
11.5%
|
8.0% |
| Return on assets (ROA) |
8.5%
|
12.9%
|
10.5% |
| Current ratio |
50.0%
|
64.7%
|
84.2% |
| Return on equity (ROE) |
124.4%
|
122.7%
|
87.1% |
| Change turnover |
-29,086
|
-6,372
|
63,538 |
| Change turnover % |
-13%
|
-3%
|
38% |
| Chg. No. of employees |
-12
|
-10
|
45 |
| Chg. No. of employees % |
-8%
|
-6%
|
37% |
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.