TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vink Essåplast Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
207,206
|
213,757
|
182,875 |
| Financial expenses |
823
|
1,303
|
1,052 |
| Earnings before taxes |
7,765
|
12,916
|
7,565 |
| EBITDA |
11,060
|
16,611
|
10,838 |
| Total assets |
81,011
|
75,464
|
72,531 |
| Current assets |
75,358
|
67,676
|
65,039 |
| Current liabilities |
58,523
|
44,840
|
37,757 |
| Equity capital |
22,488
|
22,838
|
19,153 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
54
|
58
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.8%
|
30.3%
|
26.4% |
| Turnover per employee |
3,837
|
3,685
|
3,100 |
| Profit as a percentage of turnover |
3.7%
|
6.0%
|
4.1% |
| Return on assets (ROA) |
10.6%
|
18.8%
|
11.9% |
| Current ratio |
128.8%
|
150.9%
|
172.3% |
| Return on equity (ROE) |
34.5%
|
56.6%
|
39.5% |
| Change turnover |
-6,551
|
30,882
|
11,418 |
| Change turnover % |
-3%
|
17%
|
7% |
| Chg. No. of employees |
-4
|
-1
|
-1 |
| Chg. No. of employees % |
-7%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.