TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Birka Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
118,602
|
110,856
|
100,235 |
| Financial expenses |
850
|
903
|
1,272 |
| Earnings before taxes |
6,367
|
3,762
|
-4,098 |
| EBITDA |
8,912
|
6,037
|
-1,622 |
| Total assets |
66,831
|
57,345
|
52,650 |
| Current assets |
51,465
|
40,172
|
36,166 |
| Current liabilities |
43,754
|
39,555
|
33,899 |
| Equity capital |
15,523
|
9,171
|
4,607 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,523
|
2,217
|
1,790 |
| 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%
|
-89.0% |
| Change turnover |
7,746
|
10,621
|
-52,221 |
| 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.