TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Beställningscentralen i Kronoberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,073
|
27,988
|
23,233 |
| Financial expenses |
1
|
5
|
6 |
| Earnings before taxes |
1,167
|
745
|
939 |
| EBITDA |
1,235
|
836
|
991 |
| Total assets |
5,666
|
4,410
|
3,864 |
| Current assets |
5,467
|
4,151
|
3,577 |
| Current liabilities |
2,448
|
2,186
|
2,165 |
| Equity capital |
3,119
|
2,190
|
1,699 |
| - share capital |
252
|
251
|
273 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
49.7%
|
44.0% |
| Turnover per employee |
3,107
|
2,799
|
2,323 |
| Profit as a percentage of turnover |
3.8%
|
2.7%
|
4.0% |
| Return on assets (ROA) |
20.6%
|
17.0%
|
24.5% |
| Current ratio |
223.3%
|
189.9%
|
165.2% |
| Return on equity (ROE) |
37.4%
|
34.0%
|
55.3% |
| Change turnover |
2,941
|
6,638
|
2,368 |
| Change turnover % |
10%
|
31%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
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.