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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Thevinyl AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 12,437 Less Arrow 10,190 Less Arrow 6,517
Financial expenses 55 More Arrow 57 Less Arrow 53
Earnings before taxes 108 More Arrow 297 More Arrow 371
EBITDA 278 More Arrow 526 More Arrow 585
Total assets 5,819 Less Arrow 5,484 Less Arrow 4,381
Current assets 3,312 More Arrow 3,601 Less Arrow 2,593
Current liabilities 1,977 Less Arrow 1,559 Less Arrow 597
Equity capital 2,171 More Arrow 2,332 Less Arrow 1,998
- share capital 95 More Arrow 103 Less Arrow 100
Employees (average) 14 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.3% More Arrow 42.5% More Arrow 45.6%
Turnover per employee 888 Less Arrow 849 Less Arrow 501
Profit as a percentage of turnover 0.9% More Arrow 2.9% More Arrow 5.7%
Return on assets (ROA) 2.8% More Arrow 6.5% More Arrow 9.7%
Current ratio 167.5% More Arrow 231.0% More Arrow 434.3%
Return on equity (ROE) 5.0% More Arrow 12.7% More Arrow 18.6%
Change turnover 3,072 More Arrow 3,795 Less Arrow -1,279
Change turnover % 33% More Arrow 59% Less Arrow -16%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 17% Less Arrow -8% More Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.