TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vitamin Well AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
517,457
|
340,811
|
370,875 |
| Financial expenses |
3,091
|
1,144
|
183 |
| Earnings before taxes |
54,241
|
41,411
|
30,472 |
| EBITDA |
57,371
|
42,039
|
31,826 |
| Total assets |
256,822
|
126,513
|
129,832 |
| Current assets |
151,775
|
78,074
|
116,085 |
| Current liabilities |
194,869
|
91,478
|
97,105 |
| Equity capital |
39,007
|
31,999
|
29,497 |
| - share capital |
19
|
19
|
19 |
| Employees (average) |
214
|
191
|
328 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
15.2%
|
25.3%
|
22.7% |
| Turnover per employee |
2,418
|
1,784
|
1,131 |
| Profit as a percentage of turnover |
10.5%
|
12.2%
|
8.2% |
| Return on assets (ROA) |
22.3%
|
33.6%
|
23.6% |
| Current ratio |
77.9%
|
85.3%
|
119.5% |
| Return on equity (ROE) |
139.1%
|
129.4%
|
103.3% |
| Change turnover |
188,232
|
-31,143
|
111,940 |
| Change turnover % | 57% | 43% | |
| Chg. No. of employees |
23
|
-137
|
12 |
| Chg. No. of employees % | 12% | 4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.