TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Birka Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
127,700
|
164,660
|
112,187 |
| Financial expenses |
866
|
1,522
|
804 |
| Earnings before taxes |
4,157
|
23,212
|
6,023 |
| EBITDA |
8,087
|
26,327
|
8,430 |
| Total assets |
65,087
|
86,647
|
63,216 |
| Current assets |
52,678
|
66,075
|
48,681 |
| Current liabilities |
19,214
|
38,492
|
41,387 |
| Equity capital |
35,276
|
36,754
|
14,683 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,660
|
3,293
|
2,387 |
| 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 |
-39,929
|
44,513
|
7,327 |
| 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.