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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Vendora Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,100 More Arrow 90,234 More Arrow 101,161
Financial expenses 537 More Arrow 4,978 Less Arrow 729
Earnings before taxes 975 More Arrow 2,983 More Arrow 8,114
EBITDA 1,374 More Arrow 4,962 More Arrow 8,947
Total assets 29,401 More Arrow 42,662 More Arrow 49,321
Current assets 26,419 More Arrow 41,182 More Arrow 47,744
Current liabilities 17,141 More Arrow 30,839 More Arrow 36,940
Equity capital 11,357 Less Arrow 10,539 More Arrow 11,489
- share capital 38 Less Arrow 37 More Arrow 41
Employees (average) 6 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% Less Arrow 24.7% Less Arrow 23.3%
Turnover per employee 9,350 More Arrow 11,279 More Arrow 14,452
Profit as a percentage of turnover 1.7% More Arrow 3.3% More Arrow 8.0%
Return on assets (ROA) 5.1% More Arrow 18.7% Less Arrow 17.9%
Current ratio 154.1% Less Arrow 133.5% Less Arrow 129.2%
Return on equity (ROE) 8.6% More Arrow 28.3% More Arrow 70.6%
Change turnover -34,599 More Arrow -2,733 More Arrow 24,043
Change turnover % -38% More Arrow -3% More Arrow 31%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -25% More Arrow 14% More Arrow 40%

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.