TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vinhyllan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,504
|
9,605
|
13,638 |
| Financial expenses |
0
|
4
|
12 |
| Earnings before taxes |
-110
|
1,142
|
1,743 |
| EBITDA |
-86
|
1,170
|
1,764 |
| Total assets |
1,022
|
2,273
|
2,959 |
| Current assets |
983
|
2,206
|
2,864 |
| Current liabilities |
984
|
725
|
777 |
| Equity capital |
38
|
1,548
|
2,014 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.7%
|
68.1%
|
68.1% |
| Turnover per employee |
2,752
|
4,802
|
6,819 |
| Profit as a percentage of turnover |
-2.0%
|
11.9%
|
12.8% |
| Return on assets (ROA) |
-10.8%
|
50.4%
|
59.3% |
| Current ratio |
99.9%
|
304.3%
|
368.6% |
| Return on equity (ROE) |
-289.5%
|
73.8%
|
86.5% |
| Change turnover |
-4,101
|
-4,033
|
226 |
| Change turnover % |
-43%
|
-30%
|
2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.