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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vaccinationsgruppen Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,078 Less Arrow 51,725 Less Arrow 29,947
Financial expenses 87 Less Arrow 38 More Arrow 60
Earnings before taxes 3,840 More Arrow 11,322 Less Arrow 3,548
EBITDA 5,437 More Arrow 12,177 Less Arrow 4,253
Total assets 18,018 Less Arrow 15,569 Less Arrow 6,921
Current assets 13,095 Less Arrow 11,908 Less Arrow 5,444
Current liabilities 8,675 Less Arrow 5,536 Less Arrow 3,909
Equity capital 8,354 More Arrow 9,720 Less Arrow 2,755
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 20 Equal arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% More Arrow 62.4% Less Arrow 39.8%
Turnover per employee 3,604 Less Arrow 2,586 Less Arrow 1,872
Profit as a percentage of turnover 5.3% More Arrow 21.9% Less Arrow 11.8%
Return on assets (ROA) 21.8% More Arrow 73.0% Less Arrow 52.1%
Current ratio 151.0% More Arrow 215.1% Less Arrow 139.3%
Return on equity (ROE) 46.0% More Arrow 116.5% More Arrow 128.8%
Change turnover 16,683 More Arrow 22,678 Less Arrow 8,044
Change turnover % 30% More Arrow 78% Less Arrow 37%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.