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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vifor Pharma Nordiska AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 177,340 Less Arrow 167,389 Less Arrow 153,787
Financial expenses 537 Less Arrow 73 Less Arrow 48
Earnings before taxes 5,209 Less Arrow 4,249 More Arrow 4,573
EBITDA 5,885 Less Arrow 4,490 More Arrow 4,691
Total assets 192,363 Less Arrow 162,428 Less Arrow 132,073
Current assets 191,957 Less Arrow 161,864 Less Arrow 131,935
Current liabilities 78,953 More Arrow 131,342 Less Arrow 104,901
Equity capital 29,789 Less Arrow 26,565 Less Arrow 22,805
- share capital 145 More Arrow 148 Less Arrow 143
Employees (average) 40 Less Arrow 38 Less Arrow 35

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 15.5% More Arrow 16.4% More Arrow 17.3%
Turnover per employee 4,434 Less Arrow 4,405 Less Arrow 4,394
Profit as a percentage of turnover 2.9% Less Arrow 2.5% More Arrow 3.0%
Return on assets (ROA) 3.0% Less Arrow 2.7% More Arrow 3.5%
Current ratio 243.1% Less Arrow 123.2% More Arrow 125.8%
Return on equity (ROE) 17.5% Less Arrow 16.0% More Arrow 20.1%
Change turnover 13,120 Less Arrow 8,182 More Arrow 26,163
Change turnover % 8% Less Arrow 5% More Arrow 20%
Chg. No. of employees 2 More Arrow 3 More Arrow 5
Chg. No. of employees % 5% More Arrow 9% More Arrow 17%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.