TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Birka Holding AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
79,254
|
80,607
|
74,290 |
| Financial expenses |
568
|
657
|
943 |
| Earnings before taxes |
4,255
|
2,735
|
-3,037 |
| EBITDA |
5,955
|
4,390
|
-1,202 |
| Total assets |
44,659
|
41,697
|
39,022 |
| Current assets |
34,391
|
29,210
|
26,805 |
| Current liabilities |
29,238
|
28,762
|
25,125 |
| Equity capital |
10,373
|
6,669
|
3,415 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
47
|
50
|
56 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
23.2%
|
16.0%
|
8.8% |
| Turnover per employee |
1,686
|
1,612
|
1,327 |
| Profit as a percentage of turnover |
5.4%
|
3.4%
|
-4.1% |
| Return on assets (ROA) |
10.8%
|
8.1%
|
-5.4% |
| Current ratio |
117.6%
|
101.6%
|
106.7% |
| Return on equity (ROE) |
41.0%
|
41.0%
|
-88.9% |
| Change turnover |
5,176
|
7,723
|
-38,704 |
| Change turnover % |
7%
|
11%
|
-34% |
| Chg. No. of employees |
-3
|
-6
|
-33 |
| Chg. No. of employees % |
-6%
|
-11%
|
-37% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.