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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vitamin Well AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 3,860,227 Less Arrow 2,540,028 More Arrow 2,757,935
Financial expenses 23,058 Less Arrow 8,523 Less Arrow 1,363
Earnings before taxes 404,638 Less Arrow 308,632 Less Arrow 226,603
EBITDA 427,986 Less Arrow 313,312 Less Arrow 236,665
Total assets 1,915,894 Less Arrow 942,887 More Arrow 965,472
Current assets 1,132,244 Less Arrow 581,881 More Arrow 863,246
Current liabilities 1,453,724 Less Arrow 681,775 More Arrow 722,101
Equity capital 290,990 Less Arrow 238,488 Less Arrow 219,350
- share capital 140 More Arrow 145 Less Arrow 144
Employees (average) 214 Less Arrow 191 More Arrow 328

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 15.2% More Arrow 25.3% Less Arrow 22.7%
Turnover per employee 18,038 Less Arrow 13,299 Less Arrow 8,408
Profit as a percentage of turnover 10.5% More Arrow 12.2% Less Arrow 8.2%
Return on assets (ROA) 22.3% More Arrow 33.6% Less Arrow 23.6%
Current ratio 77.9% More Arrow 85.3% More Arrow 119.5%
Return on equity (ROE) 139.1% Less Arrow 129.4% Less Arrow 103.3%
Change turnover 1,404,213 Less Arrow -232,109 More Arrow 832,423
Change turnover % 57% 43%
Chg. No. of employees 23 Less Arrow -137 More Arrow 12
Chg. No. of employees % 12% 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.