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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Veddesta Distributions AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 79,340 Less Arrow 77,997 More Arrow 81,668
Financial expenses 14 Less Arrow 6 More Arrow 25
Earnings before taxes 6,834 Less Arrow 4,801 More Arrow 7,731
EBITDA 7,359 Less Arrow 5,231 More Arrow 8,183
Total assets 35,235 Less Arrow 22,215 More Arrow 27,656
Current assets 33,629 Less Arrow 21,283 More Arrow 26,297
Current liabilities 21,680 Less Arrow 14,649 More Arrow 20,001
Equity capital 12,091 Less Arrow 6,521 More Arrow 6,866
- share capital 74 Less Arrow 72 More Arrow 73
Employees (average) 49 Less Arrow 48 Less Arrow 45

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 34.3% Less Arrow 29.4% Less Arrow 24.8%
Turnover per employee 1,619 More Arrow 1,625 More Arrow 1,815
Profit as a percentage of turnover 8.6% Less Arrow 6.2% More Arrow 9.5%
Return on assets (ROA) 19.4% More Arrow 21.6% More Arrow 28.0%
Current ratio 155.1% Less Arrow 145.3% Less Arrow 131.5%
Return on equity (ROE) 56.5% More Arrow 73.6% More Arrow 112.6%
Change turnover -1,406 Less Arrow -2,456 More Arrow 22,856
Change turnover % -2% Less Arrow -3% More Arrow 39%
Chg. No. of employees 1 More Arrow 3 More Arrow 6
Chg. No. of employees % 2% More Arrow 7% More Arrow 15%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.