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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Johan Lidby Vinhandel AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Turnover 259,942 More Arrow 328,091 Less Arrow 243,052
Financial expenses 13 Less Arrow 3 More Arrow 73
Earnings before taxes 16,977 More Arrow 32,277 Less Arrow 22,832
EBITDA 18,171 More Arrow 34,094 Less Arrow 23,165
Total assets 145,275 Less Arrow 126,531 Less Arrow 112,039
Current assets 89,002 More Arrow 90,460 More Arrow 96,008
Current liabilities 51,997 More Arrow 52,362 More Arrow 57,993
Equity capital 88,218 Less Arrow 74,169 Less Arrow 54,045
- share capital 810 Less Arrow 757 More Arrow 805
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 12,378 More Arrow 15,623 Less Arrow 12,153
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 -91,429 More Arrow 99,633 Less Arrow 45,953
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.