TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vitamin Well AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
6,129,792
|
3,830,917
|
3,903,975 |
| Financial expenses |
36,615
|
12,854
|
1,929 |
| Earnings before taxes |
642,540
|
465,485
|
320,766 |
| EBITDA |
679,614
|
472,543
|
335,010 |
| Total assets |
3,042,317
|
1,422,080
|
1,366,667 |
| Current assets |
1,797,931
|
877,604
|
1,221,962 |
| Current liabilities |
2,308,420
|
1,028,266
|
1,022,165 |
| Equity capital |
462,073
|
359,692
|
310,499 |
| - share capital |
223
|
219
|
204 |
| Employees (average) |
214
|
191
|
328 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
15.2%
|
25.3%
|
22.7% |
| Turnover per employee |
28,644
|
20,057
|
11,902 |
| Profit as a percentage of turnover |
10.5%
|
12.2%
|
8.2% |
| Return on assets (ROA) |
22.3%
|
33.6%
|
23.6% |
| Current ratio |
77.9%
|
85.3%
|
119.5% |
| Return on equity (ROE) |
139.1%
|
129.4%
|
103.3% |
| Change turnover |
2,229,800
|
-350,071
|
1,178,330 |
| Change turnover % | 57% | 43% | |
| Chg. No. of employees |
23
|
-137
|
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
|
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.