TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vimpelkullen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,536
|
3,936
|
3,912 |
| Financial expenses |
1
|
271
|
0 |
| Earnings before taxes |
2,799
|
3,475
|
1,224 |
| EBITDA |
154
|
382
|
458 |
| Total assets |
23,054
|
26,926
|
25,245 |
| Current assets |
134
|
843
|
4,692 |
| Current liabilities |
1,370
|
2,625
|
1,446 |
| Equity capital |
21,596
|
24,213
|
23,711 |
| - share capital |
1,100
|
1,100
|
1,100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.7%
|
89.9%
|
93.9% |
| Turnover per employee |
1,512
|
1,312
|
1,304 |
| Profit as a percentage of turnover |
61.7%
|
88.3%
|
31.3% |
| Return on assets (ROA) |
12.1%
|
13.9%
|
4.8% |
| Current ratio |
9.8%
|
32.1%
|
324.5% |
| Return on equity (ROE) |
13.0%
|
14.4%
|
5.2% |
| Change turnover |
600
|
24
|
42 |
| Change turnover % |
15%
|
1%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.