TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vinhyllan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,605
|
13,638
|
13,412 |
| Financial expenses |
4
|
12
|
11 |
| Earnings before taxes |
1,142
|
1,743
|
2,675 |
| EBITDA |
1,170
|
1,764
|
2,686 |
| Total assets |
2,273
|
2,959
|
4,983 |
| Current assets |
2,206
|
2,864
|
4,594 |
| Current liabilities |
725
|
777
|
1,857 |
| Equity capital |
1,548
|
2,014
|
2,931 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,802
|
6,819
|
4,471 |
| 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%
|
368.6%
|
247.4% |
| Return on equity (ROE) |
73.8%
|
86.5%
|
91.3% |
| Change turnover |
-4,033
|
226
|
5,136 |
| 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.