TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Birka Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
14,649
|
10,658
|
10,840 |
| Financial expenses |
135
|
76
|
88 |
| Earnings before taxes |
2,065
|
572
|
368 |
| EBITDA |
2,342
|
801
|
590 |
| Total assets |
7,708
|
6,005
|
5,607 |
| Current assets |
5,878
|
4,625
|
3,928 |
| Current liabilities |
3,424
|
3,932
|
3,868 |
| Equity capital |
3,270
|
1,395
|
897 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
50
|
47
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.4%
|
23.2%
|
16.0% |
| Turnover per employee |
293
|
227
|
217 |
| Profit as a percentage of turnover |
14.1%
|
5.4%
|
3.4% |
| Return on assets (ROA) |
28.5%
|
10.8%
|
8.1% |
| Current ratio |
171.7%
|
117.6%
|
101.6% |
| Return on equity (ROE) |
63.1%
|
41.0%
|
41.0% |
| Change turnover |
3,960
|
696
|
1,039 |
| Change turnover % |
37%
|
7%
|
11% |
| Chg. No. of employees |
3
|
-3
|
-6 |
| Chg. No. of employees % |
6%
|
-6%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.