TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Birka Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
162,542
|
118,602
|
110,856 |
| Financial expenses |
1,502
|
850
|
903 |
| Earnings before taxes |
22,913
|
6,367
|
3,762 |
| EBITDA |
25,988
|
8,912
|
6,037 |
| Total assets |
85,532
|
66,831
|
57,345 |
| Current assets |
65,225
|
51,465
|
40,172 |
| Current liabilities |
37,997
|
43,754
|
39,555 |
| Equity capital |
36,281
|
15,523
|
9,171 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,251
|
2,523
|
2,217 |
| 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) |
63.2%
|
41.0%
|
41.0% |
| Change turnover |
43,940
|
7,746
|
10,621 |
| 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.