TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Banan-Kompaniet, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
313,131
|
269,122
|
299,532 |
| Financial expenses |
787
|
135
|
1,075 |
| Earnings before taxes |
4,530
|
5,542
|
11,508 |
| EBITDA |
7,106
|
7,554
|
13,282 |
| Total assets |
75,144
|
75,703
|
55,165 |
| Current assets |
47,397
|
48,175
|
50,596 |
| Current liabilities |
32,676
|
33,489
|
28,376 |
| Equity capital |
16,863
|
13,559
|
10,172 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
17
|
15
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.4%
|
17.9%
|
18.4% |
| Turnover per employee |
18,419
|
17,941
|
16,641 |
| Profit as a percentage of turnover |
1.4%
|
2.1%
|
3.8% |
| Return on assets (ROA) |
7.1%
|
7.5%
|
22.8% |
| Current ratio |
145.1%
|
143.9%
|
178.3% |
| Return on equity (ROE) |
26.9%
|
40.9%
|
113.1% |
| Change turnover |
42,622
|
-6,148
|
299,532 |
| Change turnover % |
16%
|
-2% | |
| Chg. No. of employees |
2
|
-3
|
18 |
| Chg. No. of employees % |
13%
|
-17% |
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.