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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Commercial TV in Kalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,023 More Arrow 5,502 More Arrow 6,070
Financial expenses 47 Less Arrow 45 Less Arrow 25
Earnings before taxes 1,265 More Arrow 1,490 Less Arrow 1,057
EBITDA 2,086 More Arrow 2,256 Less Arrow 1,874
Total assets 4,852 More Arrow 4,962 More Arrow 5,913
Current assets 1,653 Less Arrow 1,520 More Arrow 1,560
Current liabilities 3,380 More Arrow 3,711 Less Arrow 2,342
Equity capital 1,235 Less Arrow 1,030 More Arrow 2,439
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.5% Less Arrow 20.8% More Arrow 41.2%
Turnover per employee 2,512 More Arrow 2,751 More Arrow 3,035
Profit as a percentage of turnover 25.2% More Arrow 27.1% Less Arrow 17.4%
Return on assets (ROA) 27.0% More Arrow 30.9% Less Arrow 18.3%
Current ratio 48.9% Less Arrow 41.0% More Arrow 66.6%
Return on equity (ROE) 102.4% More Arrow 144.7% Less Arrow 43.3%
Change turnover -507 More Arrow -77 More Arrow 68
Change turnover % -9% More Arrow -1% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.