TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viking Malt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
936,918
|
725,765
|
576,710 |
| Financial expenses |
5,284
|
456
|
192 |
| Earnings before taxes |
101,039
|
75,970
|
56,809 |
| EBITDA |
105,489
|
81,189
|
58,406 |
| Total assets |
425,876
|
371,429
|
324,748 |
| Current assets |
350,949
|
309,437
|
255,395 |
| Current liabilities |
177,039
|
157,469
|
123,802 |
| Equity capital |
217,185
|
187,683
|
175,026 |
| - share capital |
40,300
|
40,094
|
43,628 |
| Employees (average) |
51
|
50
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
50.5%
|
53.9% |
| Turnover per employee |
18,371
|
14,515
|
12,270 |
| Profit as a percentage of turnover |
10.8%
|
10.5%
|
9.9% |
| Return on assets (ROA) |
25.0%
|
20.6%
|
17.6% |
| Current ratio |
198.2%
|
196.5%
|
206.3% |
| Return on equity (ROE) |
46.5%
|
40.5%
|
32.5% |
| Change turnover |
207,416
|
195,768
|
22,628 |
| Change turnover % |
28%
|
37%
|
4% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
2%
|
6%
|
7% |
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.