TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Veidec Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
158,262
|
139,724
|
144,050 |
| Financial expenses |
3,923
|
2,010
|
1,372 |
| Earnings before taxes |
7,459
|
2,264
|
21,548 |
| EBITDA |
9,744
|
1,903
|
21,631 |
| Total assets |
63,327
|
57,247
|
114,429 |
| Current assets |
46,227
|
54,439
|
111,602 |
| Current liabilities |
26,978
|
32,471
|
48,767 |
| Equity capital |
22,546
|
24,776
|
64,462 |
| - share capital |
237
|
237
|
237 |
| Employees (average) |
69
|
71
|
66 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.6%
|
43.3%
|
56.3% |
| Turnover per employee |
2,294
|
1,968
|
2,183 |
| Profit as a percentage of turnover |
4.7%
|
1.6%
|
15.0% |
| Return on assets (ROA) |
18.0%
|
7.5%
|
20.0% |
| Current ratio |
171.4%
|
167.7%
|
228.8% |
| Return on equity (ROE) |
33.1%
|
9.1%
|
33.4% |
| Change turnover |
18,538
|
-4,326
|
-202,840 |
| Change turnover % |
13%
|
-3%
|
-58% |
| Chg. No. of employees |
-2
|
5
|
-9 |
| Chg. No. of employees % |
-3%
|
8%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.