TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vink Essåplast Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206,189
|
207,206
|
213,757 |
| Financial expenses |
94
|
823
|
1,303 |
| Earnings before taxes |
9,278
|
7,765
|
12,916 |
| EBITDA |
11,545
|
11,060
|
16,611 |
| Total assets |
86,859
|
81,011
|
75,464 |
| Current assets |
82,324
|
75,358
|
67,676 |
| Current liabilities |
72,376
|
58,523
|
44,840 |
| Equity capital |
14,483
|
22,488
|
22,838 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
54
|
54
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
27.8%
|
30.3% |
| Turnover per employee |
3,818
|
3,837
|
3,685 |
| Profit as a percentage of turnover |
4.5%
|
3.7%
|
6.0% |
| Return on assets (ROA) |
10.8%
|
10.6%
|
18.8% |
| Current ratio |
113.7%
|
128.8%
|
150.9% |
| Return on equity (ROE) |
64.1%
|
34.5%
|
56.6% |
| Change turnover |
-1,017
|
-6,551
|
30,882 |
| Change turnover % |
0%
|
-3%
|
17% |
| Chg. No. of employees |
0
|
-4
|
-1 |
| Chg. No. of employees % |
0%
|
-7%
|
-2% |
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.