TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vendora Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,611
|
127,730
|
135,677 |
| Financial expenses |
809
|
7,047
|
977 |
| Earnings before taxes |
1,471
|
4,223
|
10,883 |
| EBITDA |
2,073
|
7,023
|
11,999 |
| Total assets |
44,343
|
60,390
|
66,148 |
| Current assets |
39,846
|
58,295
|
64,034 |
| Current liabilities |
25,853
|
43,654
|
49,543 |
| Equity capital |
17,128
|
14,918
|
15,409 |
| - share capital |
57
|
53
|
55 |
| 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 |
14,102
|
15,966
|
19,382 |
| 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 |
-52,182
|
-3,869
|
32,247 |
| 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.