TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viskans Mat & Dryck AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,744
|
20,808
|
17,055 |
| Financial expenses |
135
|
134
|
414 |
| Earnings before taxes |
-7
|
977
|
803 |
| EBITDA |
938
|
1,929
|
2,290 |
| Total assets |
10,946
|
10,034
|
11,305 |
| Current assets |
9,120
|
8,359
|
9,171 |
| Current liabilities |
7,632
|
6,801
|
6,996 |
| Equity capital |
2,350
|
2,554
|
3,027 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
31
|
29
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
25.5%
|
26.8% |
| Turnover per employee |
701
|
718
|
588 |
| Profit as a percentage of turnover |
0.0%
|
4.7%
|
4.7% |
| Return on assets (ROA) |
1.2%
|
11.1%
|
10.8% |
| Current ratio |
119.5%
|
122.9%
|
131.1% |
| Return on equity (ROE) |
-0.3%
|
38.3%
|
26.5% |
| Change turnover |
829
|
5,135
|
-11,935 |
| Change turnover % |
4%
|
33% | |
| Chg. No. of employees |
2
|
0
|
-14 |
| Chg. No. of employees % |
7%
|
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.