TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Birka Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
109,175
|
79,254
|
80,607 |
Financial expenses |
1,009
|
568
|
657 |
Earnings before taxes |
15,390
|
4,255
|
2,735 |
EBITDA |
17,455
|
5,955
|
4,390 |
Total assets |
57,450
|
44,659
|
41,697 |
Current assets |
43,810
|
34,391
|
29,210 |
Current liabilities |
25,522
|
29,238
|
28,762 |
Equity capital |
24,369
|
10,373
|
6,669 |
- share capital |
67
![]() |
67
|
73 |
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 |
2,184
|
1,686
|
1,612 |
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) |
63.2%
|
41.0%
![]() |
41.0% |
Change turnover |
29,513
|
5,176
|
7,723 |
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.