TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Astrid Lindgrens Vimmerby AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
317,469
|
264,081
|
215,590 |
Financial expenses |
2,935
|
1,845
|
2,254 |
Earnings before taxes |
16,185
|
105,068
|
39,504 |
EBITDA |
39,420
|
39,547
|
69,909 |
Total assets |
600,162
|
556,718
|
467,120 |
Current assets |
38,276
|
58,144
|
70,209 |
Current liabilities |
74,746
|
93,317
|
116,010 |
Equity capital |
357,723
|
327,947
|
240,345 |
- share capital |
76,585
|
71,511
|
73,727 |
Employees (average) |
197
|
188
|
169 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.6%
|
58.9%
|
51.5% |
Turnover per employee |
1,612
|
1,405
|
1,276 |
Profit as a percentage of turnover |
5.1%
|
39.8%
|
18.3% |
Return on assets (ROA) |
3.2%
|
19.2%
|
8.9% |
Current ratio |
51.2%
|
62.3%
|
60.5% |
Return on equity (ROE) |
4.5%
|
32.0%
|
16.4% |
Change turnover |
34,650
|
54,970
|
197,463 |
Change turnover % |
12%
|
26%
|
1089% |
Chg. No. of employees |
9
|
19
|
55 |
Chg. No. of employees % |
5%
|
11%
|
48% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.