TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vinninga Cementvarufabrik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,408
|
11,871
|
11,555 |
| Financial expenses |
9
|
5
|
2 |
| Earnings before taxes |
1,172
|
1,801
|
3,019 |
| EBITDA |
1,305
|
1,979
|
3,215 |
| Total assets |
6,943
|
7,851
|
7,396 |
| Current assets |
5,737
|
6,592
|
6,223 |
| Current liabilities |
2,985
|
3,074
|
2,373 |
| Equity capital |
3,463
|
4,162
|
4,408 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
52
|
54
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.9%
|
53.0%
|
59.6% |
| Turnover per employee |
181
|
220
|
222 |
| Profit as a percentage of turnover |
12.5%
|
15.2%
|
26.1% |
| Return on assets (ROA) |
17.0%
|
23.0%
|
40.8% |
| Current ratio |
192.2%
|
214.4%
|
262.2% |
| Return on equity (ROE) |
33.8%
|
43.3%
|
68.5% |
| Change turnover |
-2,497
|
1,252
|
2,597 |
| Change turnover % |
-21%
|
12%
|
29% |
| Chg. No. of employees |
-2
|
2
|
6 |
| Chg. No. of employees % |
-4%
|
4%
|
13% |
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.