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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vendora Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,523 More Arrow 135,034 More Arrow 139,124
Financial expenses 799 More Arrow 7,450 Less Arrow 1,002
Earnings before taxes 1,452 More Arrow 4,464 More Arrow 11,159
EBITDA 2,046 More Arrow 7,425 More Arrow 12,304
Total assets 43,773 More Arrow 63,843 More Arrow 67,829
Current assets 39,333 More Arrow 61,628 More Arrow 65,661
Current liabilities 25,520 More Arrow 46,150 More Arrow 50,802
Equity capital 16,908 Less Arrow 15,771 More Arrow 15,800
- share capital 56 Equal arrow 56 Equal arrow 56
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 13,920 More Arrow 16,879 More Arrow 19,875
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 -51,511 More Arrow -4,090 More Arrow 33,066
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.