TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Videnca AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
153,550
|
132,271
|
114,573 |
| Financial expenses |
969
|
59
|
49 |
| Earnings before taxes |
26,341
|
20,519
|
18,638 |
| EBITDA |
32,422
|
23,898
|
21,189 |
| Total assets |
134,454
|
88,106
|
70,178 |
| Current assets |
45,319
|
39,949
|
43,823 |
| Current liabilities |
67,958
|
35,917
|
26,989 |
| Equity capital |
59,753
|
46,785
|
38,670 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
56
|
52
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
53.1%
|
55.1% |
| Turnover per employee |
2,742
|
2,544
|
2,162 |
| Profit as a percentage of turnover |
17.2%
|
15.5%
|
16.3% |
| Return on assets (ROA) |
20.3%
|
23.4%
|
26.6% |
| Current ratio |
66.7%
|
111.2%
|
162.4% |
| Return on equity (ROE) |
44.1%
|
43.9%
|
48.2% |
| Change turnover |
21,279
|
17,698
|
13,202 |
| Change turnover % |
16%
|
15%
|
13% |
| Chg. No. of employees |
4
|
-1
|
3 |
| Chg. No. of employees % |
8%
|
-2%
|
6% |
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.