TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
1KOMMA5 grader AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
438,757
|
284,125
|
176,969 |
| Financial expenses |
0
|
603
|
131 |
| Earnings before taxes |
37,621
|
23,277
|
-3,230 |
| EBITDA |
37,729
|
24,119
|
-2,946 |
| Total assets |
123,601
|
90,586
|
28,138 |
| Current assets |
122,413
|
89,826
|
27,248 |
| Current liabilities |
58,046
|
59,570
|
26,409 |
| Equity capital |
64,258
|
30,559
|
1,403 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
121
|
60
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
33.7%
|
5.0% |
| Turnover per employee |
3,626
|
4,735
|
3,160 |
| Profit as a percentage of turnover |
8.6%
|
8.2%
|
-1.8% |
| Return on assets (ROA) |
30.4%
|
26.4%
|
-11.0% |
| Current ratio |
210.9%
|
150.8%
|
103.2% |
| Return on equity (ROE) |
58.5%
|
76.2%
|
-230.2% |
| Change turnover |
153,169
|
121,490
|
66,549 |
| Change turnover % |
54%
|
75%
|
60% |
| Chg. No. of employees |
61
|
4
|
6 |
| Chg. No. of employees % |
102%
|
7%
|
12% |
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.