TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vinmonopolet, Aktieselskapet
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,402,714
|
13,026,100
|
16,180,393 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
259,909
|
230,300
|
479,425 |
| Total assets |
3,113,608
|
3,357,723
|
4,035,964 |
| Current assets |
2,776,786
|
2,997,437
|
3,619,171 |
| Current liabilities |
1,793,507
|
1,978,040
|
2,601,419 |
| Equity capital |
594,078
|
628,028
|
495,828 |
| - share capital |
0
|
0
|
0 |
| Employees (average) | 1,935 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.1%
|
18.7%
|
12.3% |
| Turnover per employee | 8,362 | ||
| Profit as a percentage of turnover |
2.1%
|
1.8%
|
3.0% |
| Return on assets (ROA) |
8.3%
|
6.9%
|
11.9% |
| Current ratio |
154.8%
|
151.5%
|
139.1% |
| Return on equity (ROE) |
43.7%
|
36.7%
|
96.7% |
| Change turnover |
177,030
|
-2,304,417
|
844,771 |
| Change turnover % |
1%
|
-15%
|
6% |
| Chg. No. of employees | -8 | ||
| Chg. No. of employees % | 0% |
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.