TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vida Alvesta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
438,634
|
580,259
|
661,231 |
| Financial expenses |
2,722
|
0
|
0 |
| Earnings before taxes |
75,909
|
227,651
|
323,022 |
| EBITDA |
91,829
|
238,310
|
334,524 |
| Total assets |
290,752
|
236,633
|
239,645 |
| Current assets |
86,130
|
77,739
|
96,852 |
| Current liabilities |
203,722
|
165,188
|
168,892 |
| Equity capital |
72,937
|
60,899
|
59,608 |
| - share capital |
2,156
|
2,145
|
2,334 |
| Employees (average) |
71
|
70
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
25.7%
|
24.9% |
| Turnover per employee |
6,178
|
8,289
|
8,816 |
| Profit as a percentage of turnover |
17.3%
|
39.2%
|
48.9% |
| Return on assets (ROA) |
27.0%
|
96.2%
|
134.8% |
| Current ratio |
42.3%
|
47.1%
|
57.3% |
| Return on equity (ROE) |
104.1%
|
373.8%
|
541.9% |
| Change turnover |
-144,613
|
-27,412
|
244,467 |
| Change turnover % |
-25%
|
-5%
|
59% |
| Chg. No. of employees |
1
|
-5
|
9 |
| Chg. No. of employees % |
1%
|
-7%
|
14% |
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.