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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Johan Lidby Vinhandel AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 231,777 Less Arrow 176,773 Less Arrow 141,762
Financial expenses 2 More Arrow 53 More Arrow 161
Earnings before taxes 22,802 Less Arrow 16,606 Less Arrow 10,927
EBITDA 24,086 Less Arrow 16,848 Less Arrow 11,147
Total assets 89,387 Less Arrow 81,486 Less Arrow 56,162
Current assets 63,904 More Arrow 69,827 Less Arrow 47,960
Current liabilities 36,991 More Arrow 42,179 Less Arrow 29,618
Equity capital 52,396 Less Arrow 39,308 Less Arrow 26,544
- share capital 535 More Arrow 586 Less Arrow 579
Employees (average) 21 Less Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 58.6% Less Arrow 48.2% Less Arrow 47.3%
Turnover per employee 11,037 Less Arrow 8,839 Less Arrow 6,751
Profit as a percentage of turnover 9.8% Less Arrow 9.4% Less Arrow 7.7%
Return on assets (ROA) 25.5% Less Arrow 20.4% Less Arrow 19.7%
Current ratio 172.8% Less Arrow 165.5% Less Arrow 161.9%
Return on equity (ROE) 43.5% Less Arrow 42.2% Less Arrow 41.2%
Change turnover 70,385 Less Arrow 33,422 Less Arrow 8,830
Change turnover % 44% Less Arrow 23%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 5% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (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.