TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Also Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,603,179
|
2,891,571
|
3,025,511 |
| Financial expenses |
7,937
|
2,384
|
1,153 |
| Earnings before taxes |
57,066
|
62,516
|
64,766 |
| EBITDA |
58,251
|
63,485
|
65,224 |
| Total assets |
345,492
|
366,562
|
625,875 |
| Current assets |
344,164
|
361,441
|
605,790 |
| Current liabilities |
178,937
|
196,130
|
457,829 |
| Equity capital |
166,555
|
170,432
|
168,047 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
62
|
61
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
46.5%
|
26.8% |
| Turnover per employee |
41,987
|
47,403
|
53,079 |
| Profit as a percentage of turnover |
2.2%
|
2.2%
|
2.1% |
| Return on assets (ROA) |
18.8%
|
17.7%
|
10.5% |
| Current ratio |
192.3%
|
184.3%
|
132.3% |
| Return on equity (ROE) |
34.3%
|
36.7%
|
38.5% |
| Change turnover |
-303,283
|
111,129
|
631,083 |
| Change turnover % |
-10%
|
4%
|
26% |
| Chg. No. of employees |
1
|
4
|
4 |
| Chg. No. of employees % |
2%
|
7%
|
8% |
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.