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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Johan Lidby Vinhandel AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 346,851 Less Arrow 241,521 Less Arrow 195,857
Financial expenses 3 More Arrow 73 More Arrow 223
Earnings before taxes 34,123 Less Arrow 22,688 Less Arrow 15,096
EBITDA 36,044 Less Arrow 23,019 Less Arrow 15,401
Total assets 133,766 Less Arrow 111,333 Less Arrow 77,593
Current assets 95,632 Less Arrow 95,403 Less Arrow 66,261
Current liabilities 55,356 More Arrow 57,628 Less Arrow 40,920
Equity capital 78,410 Less Arrow 53,705 Less Arrow 36,673
- share capital 800 Equal arrow 800 Equal arrow 800
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 16,517 Less Arrow 12,076 Less Arrow 9,327
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 105,330 Less Arrow 45,664 Less Arrow 12,200
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.