TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viking Malt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
839,621
|
936,918
|
725,765 |
| Financial expenses |
7,500
|
5,284
|
456 |
| Earnings before taxes |
83,057
|
101,039
|
75,970 |
| EBITDA |
91,722
|
105,489
|
81,189 |
| Total assets |
433,953
|
425,876
|
371,429 |
| Current assets |
289,588
|
350,949
|
309,437 |
| Current liabilities |
181,372
|
177,039
|
157,469 |
| Equity capital |
215,921
|
217,185
|
187,683 |
| - share capital |
38,967
|
40,300
|
40,094 |
| Employees (average) |
51
|
51
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
51.0%
|
50.5% |
| Turnover per employee |
16,463
|
18,371
|
14,515 |
| Profit as a percentage of turnover |
9.9%
|
10.8%
|
10.5% |
| Return on assets (ROA) |
20.9%
|
25.0%
|
20.6% |
| Current ratio |
159.7%
|
198.2%
|
196.5% |
| Return on equity (ROE) |
38.5%
|
46.5%
|
40.5% |
| Change turnover |
-66,308
|
207,416
|
195,768 |
| Change turnover % |
-7%
|
28%
|
37% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
2%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.