TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vida HN AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
636,356
|
811,805
|
799,864 |
| Financial expenses |
1,718
|
8
|
205 |
| Earnings before taxes |
8,195
|
205,820
|
268,626 |
| EBITDA |
23,123
|
219,970
|
284,163 |
| Total assets |
217,414
|
217,058
|
235,280 |
| Current assets |
144,037
|
148,586
|
159,913 |
| Current liabilities |
147,919
|
142,327
|
165,577 |
| Equity capital |
63,253
|
67,064
|
61,939 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
62
|
66
|
73 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.1%
|
30.9%
|
26.3% |
| Turnover per employee |
10,264
|
12,300
|
10,957 |
| Profit as a percentage of turnover |
1.3%
|
25.4%
|
33.6% |
| Return on assets (ROA) |
4.6%
|
94.8%
|
114.3% |
| Current ratio |
97.4%
|
104.4%
|
96.6% |
| Return on equity (ROE) |
13.0%
|
306.9%
|
433.7% |
| Change turnover |
-175,449
|
11,941
|
282,102 |
| Change turnover % |
-22%
|
1%
|
54% |
| Chg. No. of employees |
-4
|
-7
|
6 |
| Chg. No. of employees % |
-6%
|
-10%
|
9% |
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.