TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
By Malene Birger AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
36,358
|
45,009
|
37,829 |
| Financial expenses |
505
|
235
|
282 |
| Earnings before taxes |
1,951
|
2,838
|
1,265 |
| EBITDA |
2,985
|
3,610
|
1,979 |
| Total assets |
16,001
|
17,494
|
9,435 |
| Current assets |
13,727
|
15,157
|
8,129 |
| Current liabilities |
10,046
|
12,574
|
3,553 |
| Equity capital |
5,955
|
4,920
|
5,881 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
24
|
12
|
17 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
37.2%
|
28.1%
|
62.3% |
| Turnover per employee |
1,515
|
3,751
|
2,225 |
| Profit as a percentage of turnover |
5.4%
|
6.3%
|
3.3% |
| Return on assets (ROA) |
15.3%
|
17.6%
|
16.4% |
| Current ratio |
136.6%
|
120.5%
|
228.8% |
| Return on equity (ROE) |
32.8%
|
57.7%
|
21.5% |
| Change turnover |
-4,449
|
9,131
|
-12,185 |
| Change turnover % |
-11%
|
25%
|
-24% |
| Chg. No. of employees |
12
|
-5
|
6 |
| Chg. No. of employees % |
100%
|
-29%
|
55% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.