TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Craft of Scandinavia AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
502,359
|
532,746
|
501,349 |
Financial expenses |
22,306
|
6,649
|
4,608 |
Earnings before taxes |
50,536
|
79,489
|
60,903 |
EBITDA |
76,898
|
89,509
|
68,637 |
Total assets |
595,117
|
579,632
|
420,149 |
Current assets |
520,378
|
551,167
|
389,519 |
Current liabilities |
470,045
|
496,418
|
339,223 |
Equity capital |
119,885
|
82,822
|
80,477 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
111
|
109
|
106 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.1%
|
14.3%
|
19.2% |
Turnover per employee |
4,526
|
4,888
|
4,730 |
Profit as a percentage of turnover |
10.1%
|
14.9%
|
12.1% |
Return on assets (ROA) |
12.2%
|
14.9%
|
15.6% |
Current ratio |
110.7%
|
111.0%
|
114.8% |
Return on equity (ROE) |
42.2%
|
96.0%
|
75.7% |
Change turnover |
-33,130
|
72,006
|
92,751 |
Change turnover % |
-6%
|
16%
|
23% |
Chg. No. of employees |
2
|
3
|
-9 |
Chg. No. of employees % |
2%
|
3%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.