TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vida Nössemark AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,683
|
76,683
|
84,623 |
| Financial expenses |
147
|
0
|
28 |
| Earnings before taxes |
9,261
|
29,575
|
40,218 |
| EBITDA |
11,499
|
31,630
|
42,847 |
| Total assets |
30,051
|
31,115
|
35,918 |
| Current assets |
9,117
|
9,189
|
11,553 |
| Current liabilities |
16,766
|
17,573
|
21,074 |
| Equity capital |
10,865
|
11,063
|
12,089 |
| - share capital |
23
|
22
|
24 |
| Employees (average) |
71
|
67
|
71 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.2%
|
35.6%
|
33.7% |
| Turnover per employee |
841
|
1,145
|
1,192 |
| Profit as a percentage of turnover |
15.5%
|
38.6%
|
47.5% |
| Return on assets (ROA) |
31.3%
|
95.1%
|
112.0% |
| Current ratio |
54.4%
|
52.3%
|
54.8% |
| Return on equity (ROE) |
85.2%
|
267.3%
|
332.7% |
| Change turnover |
-17,223
|
-1,085
|
40,321 |
| Change turnover % |
-22%
|
-1%
|
91% |
| Chg. No. of employees |
4
|
-4
|
20 |
| Chg. No. of employees % |
6%
|
-6%
|
39% |
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.