TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vend Marketplaces AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
793,618
|
712,185
|
769,777 |
| Financial expenses |
5
|
356
|
176 |
| Earnings before taxes |
192,490
|
184,549
|
225,059 |
| EBITDA |
205,514
|
204,928
|
254,900 |
| Total assets |
720,124
|
746,452
|
827,604 |
| Current assets |
615,024
|
656,408
|
757,356 |
| Current liabilities |
530,979
|
322,488
|
183,420 |
| Equity capital |
176,172
|
352,123
|
549,830 |
| - share capital |
2,687
|
2,673
|
2,909 |
| Employees (average) |
294
|
260
|
240 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.5%
|
47.2%
|
66.4% |
| Turnover per employee |
2,699
|
2,739
|
3,207 |
| Profit as a percentage of turnover |
24.3%
|
25.9%
|
29.2% |
| Return on assets (ROA) |
26.7%
|
24.8%
|
27.2% |
| Current ratio |
115.8%
|
203.5%
|
412.9% |
| Return on equity (ROE) |
109.3%
|
52.4%
|
40.9% |
| Change turnover |
77,766
|
4,760
|
38,222 |
| Change turnover % |
11%
|
1%
|
5% |
| Chg. No. of employees |
34
|
20
|
9 |
| Chg. No. of employees % |
13%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.