TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vitamin Well AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,540,028
|
2,757,935
|
2,095,227 |
| Financial expenses |
8,523
|
1,363
|
550 |
| Earnings before taxes |
308,632
|
226,603
|
188,164 |
| EBITDA |
313,312
|
236,665
|
203,264 |
| Total assets |
942,887
|
965,472
|
1,823,944 |
| Current assets |
581,881
|
863,246
|
1,382,425 |
| Current liabilities |
681,775
|
722,101
|
1,479,914 |
| Equity capital |
238,488
|
219,350
|
312,603 |
| - share capital |
145
|
144
|
157 |
| Employees (average) |
191
|
328
|
316 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.3%
|
22.7%
|
17.1% |
| Turnover per employee |
13,299
|
8,408
|
6,630 |
| Profit as a percentage of turnover |
12.2%
|
8.2%
|
9.0% |
| Return on assets (ROA) |
33.6%
|
23.6%
|
10.3% |
| Current ratio |
85.3%
|
119.5%
|
93.4% |
| Return on equity (ROE) |
129.4%
|
103.3%
|
60.2% |
| Change turnover | |||
| Change turnover % |
43%
|
29% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
4%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.