TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Birka Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
80,419
|
109,175
|
79,254 |
| Financial expenses |
546
|
1,009
|
568 |
| Earnings before taxes |
2,618
|
15,390
|
4,255 |
| EBITDA |
5,093
|
17,455
|
5,955 |
| Total assets |
40,989
|
57,450
|
44,659 |
| Current assets |
33,174
|
43,810
|
34,391 |
| Current liabilities |
12,100
|
25,522
|
29,238 |
| Equity capital |
22,215
|
24,369
|
10,373 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
50
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.2%
|
42.4%
|
23.2% |
| Turnover per employee |
1,675
|
2,184
|
1,686 |
| Profit as a percentage of turnover |
3.3%
|
14.1%
|
5.4% |
| Return on assets (ROA) |
7.7%
|
28.5%
|
10.8% |
| Current ratio |
274.2%
|
171.7%
|
117.6% |
| Return on equity (ROE) |
11.8%
|
63.2%
|
41.0% |
| Change turnover |
-25,145
|
29,513
|
5,176 |
| Change turnover % |
-24%
|
37%
|
7% |
| Chg. No. of employees |
-2
|
3
|
-3 |
| Chg. No. of employees % |
-4%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.