TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viking Malt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,292,802
|
1,394,899
|
1,086,095 |
| Financial expenses |
11,548
|
7,867
|
683 |
| Earnings before taxes |
127,887
|
150,429
|
113,688 |
| EBITDA |
141,229
|
157,054
|
121,498 |
| Total assets |
668,177
|
634,051
|
555,838 |
| Current assets |
445,891
|
522,499
|
463,067 |
| Current liabilities |
279,266
|
263,579
|
235,650 |
| Equity capital |
332,463
|
323,349
|
280,864 |
| - share capital |
60,000
|
60,000
|
60,000 |
| 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 |
25,349
|
27,351
|
21,722 |
| 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 |
-102,097
|
308,804
|
292,964 |
| 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.