TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vikan Norrtälje AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,241
|
6,622
|
7,500 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-129
|
545
|
724 |
| EBITDA |
-24
|
642
|
756 |
| Total assets |
3,104
|
2,835
|
2,968 |
| Current assets |
2,622
|
1,622
|
2,553 |
| Current liabilities |
1,143
|
746
|
1,193 |
| Equity capital |
1,554
|
1,649
|
1,329 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.1%
|
58.2%
|
44.8% |
| Turnover per employee |
2,080
|
2,207
|
1,875 |
| Profit as a percentage of turnover |
-2.1%
|
8.2%
|
9.7% |
| Return on assets (ROA) |
-4.1%
|
19.2%
|
24.4% |
| Current ratio |
229.4%
|
217.4%
|
214.0% |
| Return on equity (ROE) |
-8.3%
|
33.1%
|
54.5% |
| Change turnover |
-416
|
-270
|
835 |
| Change turnover % |
-6%
|
-4%
|
13% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.