TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vendora Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,527
|
12,134
|
13,604 |
| Financial expenses |
72
|
669
|
98 |
| Earnings before taxes |
131
|
401
|
1,091 |
| EBITDA |
184
|
667
|
1,203 |
| Total assets |
3,945
|
5,737
|
6,632 |
| Current assets |
3,545
|
5,538
|
6,420 |
| Current liabilities |
2,300
|
4,147
|
4,967 |
| Equity capital |
1,524
|
1,417
|
1,545 |
| - share capital |
5
|
5
|
5 |
| 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 |
1,254
|
1,517
|
1,943 |
| 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%
|
129.3% |
| Return on equity (ROE) |
8.6%
|
28.3%
|
70.6% |
| Change turnover |
-4,642
|
-368
|
3,233 |
| 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
|
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.