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
|
90,234
|
101,161 |
Financial expenses |
537
|
4,978
|
729 |
Earnings before taxes |
975
|
2,983
|
8,114 |
EBITDA |
1,374
|
4,962
|
8,947 |
Total assets |
29,401
|
42,662
|
49,321 |
Current assets |
26,419
|
41,182
|
47,744 |
Current liabilities |
17,141
|
30,839
|
36,940 |
Equity capital |
11,357
|
10,539
|
11,489 |
- share capital |
38
|
37
|
41 |
Employees (average) |
6
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.6%
|
24.7%
|
23.3% |
Turnover per employee |
9,350
|
11,279
|
14,452 |
Profit as a percentage of turnover |
1.7%
|
3.3%
|
8.0% |
Return on assets (ROA) |
5.1%
|
18.7%
|
17.9% |
Current ratio |
154.1%
|
133.5%
|
129.2% |
Return on equity (ROE) |
8.6%
|
28.3%
|
70.6% |
Change turnover |
-34,599
|
-2,733
|
24,043 |
Change turnover % |
-38%
|
-3%
|
31% |
Chg. No. of employees |
-2
|
1
|
2 |
Chg. No. of employees % |
-25%
|
14%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.