TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vikomar AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
691,183
|
645,649
|
557,167 |
| Financial expenses |
15,842
|
14,360
|
9,188 |
| Earnings before taxes |
9,808
|
635
|
21,741 |
| Total assets |
320,652
|
297,529
|
337,014 |
| Current assets |
183,799
|
163,342
|
185,705 |
| Current liabilities |
139,971
|
120,561
|
141,324 |
| Equity capital |
113,561
|
116,705
|
123,697 |
| - share capital |
2,595
|
2,732
|
2,911 |
| Employees (average) |
92
|
101 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
39.2%
|
36.7% |
| Turnover per employee |
7,513
|
6,393 | |
| Profit as a percentage of turnover |
1.4%
|
0.1%
|
3.9% |
| Return on assets (ROA) |
8.0%
|
5.0%
|
9.2% |
| Current ratio |
131.3%
|
135.5%
|
131.4% |
| Return on equity (ROE) |
8.6%
|
0.5%
|
17.6% |
| Change turnover |
77,947
|
122,718
|
61,133 |
| Change turnover % |
13%
|
23%
|
12% |
| Chg. No. of employees | -9 | ||
| Chg. No. of employees % | -9% |
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.