TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vida Urshult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
273,288
|
382,852
|
498,466 |
| Financial expenses |
716
|
1
|
3 |
| Earnings before taxes |
-2,560
|
101,945
|
206,095 |
| EBITDA |
1,585
|
105,102
|
209,268 |
| Total assets |
87,592
|
90,281
|
115,211 |
| Current assets |
59,624
|
65,757
|
86,841 |
| Current liabilities |
53,937
|
57,815
|
81,632 |
| Equity capital |
30,807
|
29,782
|
30,809 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
52
|
51
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
33.0%
|
26.7% |
| Turnover per employee |
5,256
|
7,507
|
8,901 |
| Profit as a percentage of turnover |
-0.9%
|
26.6%
|
41.3% |
| Return on assets (ROA) |
-2.1%
|
112.9%
|
178.9% |
| Current ratio |
110.5%
|
113.7%
|
106.4% |
| Return on equity (ROE) |
-8.3%
|
342.3%
|
668.9% |
| Change turnover |
-111,535
|
-75,238
|
200,982 |
| Change turnover % |
-29%
|
-16%
|
68% |
| Chg. No. of employees |
1
|
-5
|
7 |
| Chg. No. of employees % |
2%
|
-9%
|
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.