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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/08 (consolidated)
Turnover 256,598 More Arrow 346,851 Less Arrow 241,521
Financial expenses 13 Less Arrow 3 More Arrow 73
Earnings before taxes 16,759 More Arrow 34,123 Less Arrow 22,688
EBITDA 17,937 More Arrow 36,044 Less Arrow 23,019
Total assets 143,406 Less Arrow 133,766 Less Arrow 111,333
Current assets 87,857 More Arrow 95,632 Less Arrow 95,403
Current liabilities 51,328 More Arrow 55,356 More Arrow 57,628
Equity capital 87,083 Less Arrow 78,410 Less Arrow 53,705
- share capital 800 Equal arrow 800 Equal arrow 800
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 12,219 More Arrow 16,517 Less Arrow 12,076
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 -90,253 More Arrow 105,330 Less Arrow 45,664
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.