TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitamin Well AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
5,943,766
|
3,781,636
|
4,127,204 |
| Financial expenses |
35,504
|
12,689
|
2,039 |
| Earnings before taxes |
623,040
|
459,497
|
339,107 |
| EBITDA |
658,989
|
466,464
|
354,166 |
| Total assets |
2,949,989
|
1,403,786
|
1,444,813 |
| Current assets |
1,743,368
|
866,314
|
1,291,834 |
| Current liabilities |
2,238,365
|
1,015,038
|
1,080,612 |
| Equity capital |
448,050
|
355,065
|
328,253 |
| - share capital |
216
|
216
|
216 |
| 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 |
27,775
|
19,799
|
12,583 |
| 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 |
2,162,130
|
-345,568
|
1,245,707 |
| 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.