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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Johan Lidby Vinhandel AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Turnover 23,125 More Arrow 31,168 Less Arrow 23,772
Financial expenses 1 Less Arrow 0 More Arrow 7
Earnings before taxes 1,510 More Arrow 3,066 Less Arrow 2,233
EBITDA 1,617 More Arrow 3,239 Less Arrow 2,266
Total assets 12,924 Less Arrow 12,020 Less Arrow 10,958
Current assets 7,918 More Arrow 8,594 More Arrow 9,390
Current liabilities 4,626 More Arrow 4,974 More Arrow 5,672
Equity capital 7,848 Less Arrow 7,046 Less Arrow 5,286
- share capital 72 Equal arrow 72 More Arrow 79
Employees (average) 21 Equal arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Solvency 60.7% Less Arrow 58.6% Less Arrow 48.2%
Turnover per employee 1,101 More Arrow 1,484 Less Arrow 1,189
Profit as a percentage of turnover 6.5% More Arrow 9.8% Less Arrow 9.4%
Return on assets (ROA) 11.7% More Arrow 25.5% Less Arrow 20.4%
Current ratio 171.2% More Arrow 172.8% Less Arrow 165.6%
Return on equity (ROE) 19.2% More Arrow 43.5% Less Arrow 42.2%
Change turnover -8,134 More Arrow 9,465 Less Arrow 4,495
Change turnover % -26% More Arrow 44% Less Arrow 23%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 5% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (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.