TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vinhyllan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,730
|
12,900
|
13,080 |
| Financial expenses |
4
|
11
|
11 |
| Earnings before taxes |
1,157
|
1,649
|
2,609 |
| EBITDA |
1,185
|
1,669
|
2,619 |
| Total assets |
2,303
|
2,799
|
4,860 |
| Current assets |
2,235
|
2,709
|
4,480 |
| Current liabilities |
734
|
735
|
1,811 |
| Equity capital |
1,568
|
1,905
|
2,858 |
| - share capital |
51
|
47
|
49 |
| 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 |
4,865
|
6,450
|
4,360 |
| Profit as a percentage of turnover |
11.9%
|
12.8%
|
19.9% |
| Return on assets (ROA) |
50.4%
|
59.3%
|
53.9% |
| Current ratio |
304.5%
|
368.6%
|
247.4% |
| Return on equity (ROE) |
73.8%
|
86.6%
|
91.3% |
| Change turnover |
-4,086
|
214
|
5,009 |
| 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.