TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vinnergi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
371,631
|
319,297
|
260,842 |
| Financial expenses |
14
|
6
|
326 |
| Earnings before taxes |
39,781
|
21,415
|
16,459 |
| EBITDA |
48,251
|
30,514
|
27,744 |
| Total assets |
152,494
|
120,138
|
128,097 |
| Current assets |
112,618
|
73,941
|
68,968 |
| Current liabilities |
58,718
|
49,259
|
39,840 |
| Equity capital |
86,355
|
65,099
|
71,534 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
378
|
372
|
312 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.6%
|
54.2%
|
55.8% |
| Turnover per employee |
983
|
858
|
836 |
| Profit as a percentage of turnover |
10.7%
|
6.7%
|
6.3% |
| Return on assets (ROA) |
26.1%
|
17.8%
|
13.1% |
| Current ratio |
191.8%
|
150.1%
|
173.1% |
| Return on equity (ROE) |
46.1%
|
32.9%
|
23.0% |
| Change turnover |
50,690
|
79,583
|
42,620 |
| Change turnover % |
16%
|
33%
|
20% |
| Chg. No. of employees |
6
|
60
|
37 |
| Chg. No. of employees % |
2%
|
19%
|
13% |
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.