TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vend Marketplaces AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,181,552
|
1,065,773
|
1,058,649 |
| Financial expenses |
8
|
532
|
242 |
| Earnings before taxes |
286,583
|
276,175
|
309,516 |
| EBITDA |
305,972
|
306,672
|
350,555 |
| Total assets |
1,072,132
|
1,117,053
|
1,138,177 |
| Current assets |
915,658
|
982,304
|
1,041,567 |
| Current liabilities |
790,530
|
482,598
|
252,252 |
| Equity capital |
262,288
|
526,946
|
756,163 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
4,019
|
4,099
|
4,411 |
| 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 |
115,779
|
7,124
|
52,566 |
| 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.