TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vinhyllan AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,451
|
9,113
|
9,752 |
| Financial expenses |
3
|
8
|
8 |
| Earnings before taxes |
767
|
1,165
|
1,945 |
| EBITDA |
786
|
1,179
|
1,953 |
| Total assets |
1,527
|
1,977
|
3,623 |
| Current assets |
1,482
|
1,914
|
3,340 |
| Current liabilities |
487
|
519
|
1,350 |
| Equity capital |
1,040
|
1,346
|
2,131 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.1%
|
68.1%
|
58.8% |
| Turnover per employee |
3,226
|
4,556
|
3,251 |
| Profit as a percentage of turnover |
11.9%
|
12.8%
|
19.9% |
| Return on assets (ROA) |
50.4%
|
59.3%
|
53.9% |
| Current ratio |
304.3%
|
368.8%
|
247.4% |
| Return on equity (ROE) |
73.8%
|
86.6%
|
91.3% |
| Change turnover |
-2,709
|
151
|
3,735 |
| Change turnover % |
-30%
|
2%
|
62% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.