TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vikan Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,291
|
9,910
|
10,314 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
-192
|
815
|
996 |
| EBITDA |
-35
|
960
|
1,040 |
| Total assets |
4,621
|
4,242
|
4,082 |
| Current assets |
3,904
|
2,427
|
3,511 |
| Current liabilities |
1,702
|
1,116
|
1,641 |
| Equity capital |
2,314
|
2,468
|
1,828 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,097
|
3,303
|
2,578 |
| 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%
|
217.5%
|
214.0% |
| Return on equity (ROE) |
-8.3%
|
33.0%
|
54.5% |
| Change turnover |
-619
|
-404
|
1,149 |
| 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.