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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Johan Lidby Vinhandel AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Turnover 172,350 More Arrow 231,777 Less Arrow 176,773
Financial expenses 9 Less Arrow 2 More Arrow 53
Earnings before taxes 11,257 More Arrow 22,802 Less Arrow 16,606
EBITDA 12,048 More Arrow 24,086 Less Arrow 16,848
Total assets 96,322 Less Arrow 89,387 Less Arrow 81,486
Current assets 59,011 More Arrow 63,904 More Arrow 69,827
Current liabilities 34,476 More Arrow 36,991 More Arrow 42,179
Equity capital 58,491 Less Arrow 52,396 Less Arrow 39,308
- share capital 537 Less Arrow 535 More Arrow 586
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 8,207 More Arrow 11,037 Less Arrow 8,839
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 165.5%
Return on equity (ROE) 19.2% More Arrow 43.5% Less Arrow 42.2%
Change turnover -60,621 More Arrow 70,385 Less Arrow 33,422
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.